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Hello !
I get this message whenever I try and create an item in the purchase request for this company. The user has editable rights on Item number. Also, it works in another company but not this one. Is there some setting within the company set up or in GP which would let me enter non inventoried items in Purchase Request in BP.
Please help as I have to launch this Purchase request process in production,
Thanks,
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I'm not certain how Business Portal validates item number.
However, there is a 'display' item as setting in GP that determines if the system is looking into the master item number table or the vendor item number table...........
Check your POP setup -
Tools > Setup > Purchase Order Processing
Look on right hand side for "display item during entry by" (2 radial choices - item or vendor item). If your system is using Vendor Item (you might to change to item and re-test) - then the Vendor Item Number has to be established in GP (separate screen).
Good Luck - let me know if this works.......
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