ERROR MESSAGE WHEN GET RECEIPTS, INVOICING

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Posted on by Andrew_Peebles

When you add 2 receipt lines (one at a time) that belong to the same PO with Attachments, it will cause an error. The following steps would recreate the error message

Open a new Purchase Invoice
select a vendor (Gravel Agency Inc is the one I used in the example)
under lines -> function->get receipt lines
Select a single line that has 2 items from the same PO
Click OK
Under Lines ->Function->get receipt lines
select the other line from the same PO.

Error Message:

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Business Central

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ERROR MESSAGE WHEN GET RECEIPTS, INVOICING

Hi @Andrew Peebles is this issue is resolved? if yes, may i know how did you solve this error