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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Cannot do receiving f...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Cannot do receiving for a Particular vendor

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Posted on by Smehra33 143
When users are trying to receive Purchase Orders in GP  for a particular vendor they are getting errors. 
 
For other vendors, they can receive.
 
When trying to receive getting the following error
 
////
 
when I click on OK - it gives another error
 
 
Looked for blogs and found this: https://community.dynamics.com/blogs/post/?postid=0ff529b0-0c2b-4964-a1f9-d0ad6fa0b99b

but the solution doesn't return anything
 
Digging further I see 
 
It says On HOld
 
 
 
Please advise any help would be appreciated. Thank YOu
 
Categories:
Microsoft Dynamics GP
I have the same question (0)
  • Suggested answer
    lancebrigham Profile Picture
    lancebrigham 119 on at
    Hi Smehra33,
     
    This error might occur if you have a line item on the PO marked as an inventoried item (POP10110.NONINVEN=0), but item doesn't actually exist in IV00101.
     
    Run this SQL script in GP company database to see if this returns anything for you. If so, those returned records are probably what's causing this issue.
     
    SELECT *
    FROM POP10110
    WHERE NONINVEN=0 AND NOT EXISTS (SELECT 1 FROM IV00101 WHERE ITEMNMBR=POP10110.ITEMNMBR)
     
    Let me know if any questions.
     
    Thanks,
     
    Lance Brigham
    Principal Consultant
    Velosio

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