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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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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