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Microsoft Dynamics GP (Archived)

Error Message in Purchase Requisition Workflow

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I am facing an occurring issue with my client with some of purchase requisition entry that has gone through a workflow that stops user from doing further action on the requisition as below.

6327.error.png

we discovered that changing workflow status key in POP10200 from 2 to 4 removes that error, however some other issue may come at a later stage. Anyone faced this issue or have an idea about this? 

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