Hi, I am getting the following error in the screenshot when trying to post a PO product receipt for an intercompany transaction. There are no issues posting a non-intercompany PO.
I suspect that it might be related to a code promotion I performed yesterday - I imported an XPO from the DEV to TEST environment and did an incremental CIL compile as well as a database synchronization. The code change I made was related to Auto Charges in the MarkupAutoTable and shouldn't directly affect PO receipts. Before I did this code promotion this error didn't occur. Any help would be much appreciated.
The process flow I'm going through is
1. Create intercompany SO/PO with auto charges
2. Ship and invoice SO
3. Go in and receive PO
4. When posting product receipt, the error occurs.
Thank you
*This post is locked for comments