1,777
Hi
I cann't open purchase order, its giving and message "You cannot open this purchase order since it is currently saved in a purchasing batch. Please select another purchase order"
I have deleted or varified records in DEX_LOCK, SY00800, SY00801, SY00500
Please response if you have any solution on this.
Regards,
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Perform check-link on purchasing transactions. Everything will be OK.
Thank you, that did the trick.
hi
backup your database then go to table POP10500 ang pick your PO from there and change the status for thaty PO from 0 to 1
Majdi M. Barhoush | Business Solutions Manager | Mobile +962 79 593 18 75
Tel. +962 6 554 3721 | barhoushm@greatpbs.comwww.greatpbs.com | Barhoushm@hotmail.com
I have the same issue.
I had to delete the PO's from the system via SQL script.
Same error... anyone have a fix to look at yet?
Email from the user...
When I try to delete a “locked” purchase order, I go to Transactions/Purchasing/Edit Purchase Order.
I select the PO and get this message: “You cannot open this purchase order since it is currently saved in a purchasing batch. Please select another purchase order.”
The problem really starts with the person creating a receiver. The steps they go through are:
In Great Plains go to:
· Transactions
· Purchasing
· Receiving Transaction Entry
Tab through Receipt No. The system will assign a receipt number.
Enter Vendor Doc No.
Enter Today’s Date
Assign a Batch ID .
Select appropriate Vender:
Double click on the appropriate vendor.
Tab - Cursor should be under the P.O. # Description
Click on AUTO-REC
Select the appropriate PO number on the left of screen.
The purchase order appears with a padlock icon and says “On Hold”.
The purchase order cannot be received.
I got the same message. Trying to figure how to fix it...
Noushad,
This does not look like a GP message, to me. To know exactly where the issue arise, you may want to take SQL Profile and/or Dex Script log to check this out. From there, you can proceed further to find the cause.
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