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Hi All ,
I confirm Purchase order error , How to solution this case?
Error info:
Cannot edit a record in Source documentline (SourceDocumentLine). The record has never been selected.
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Hello Dennis
I was able to research this a little and tie it to an issue we have worked on in the past. We were able to determine that when the checkbox "Execute business logic in CIL" in Tools -> Development -> Options is un-marked, the Purchase order invoice gets posted successfully. If this is the case and you have this check-box marked you can either make the necessary change by unmarking it, or install the kernel fix KB 2738056 from life cycle services if you would like. Please first install in your test environment and let me know if it is successful. Also you will need to make sure that this fix is compatible with your version and has not been included already in your environment via a cumulative update.
fix.lcs.dynamics.com/.../2738056
It was also stated that this can result if the compilation of application after installation of a KB was not successful. I would advise compiling the table in the AOT. Go to AOT-> Data Dictionary-> Tables-> VendInvoiceInfo table -> right click and compile the application. I would also advise a Synchronize and a CIL compile
If a hot fix did not complete installing and the checklist was not complete, you could also receive other errors and may want to go through the Software Update Checklist (System Administrator>>Setup>>Checklists>>Software update checklist.
Please let me know the results of the above and we can move forward from there.
Have a great day
Hi
Please try to invoice the PO directly, without Product receipt step.
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