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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GP ERROR : New Po Assi...
Microsoft Dynamics GP (Archived)

GP ERROR : New Po Assigned to Old PO Number

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Suddenly my New PO assigned to a Old PO Number and OLD PO details are not available in the system now. What should I do. Please Help !!!!!!!! 

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    Lyn Barr Profile Picture
    Lyn Barr 1 on at

    The first thing to do is to try Check Links:  Microsoft Dynamics GP >> Maintenance >> Check Links. Change the "series" dropdown to: Purchasing. I would recommend you just click the ALL>> button in the center of the screen & then run the process. You will need to have all your users refrain from working in any of the Payables- or PO-related screens, just while the process runs. If that does not resolve your issue, let us know.

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