I trying to update warehouse for sales order with inter company PO and i'already made PO to supply this items but is giving me this Error
Conversion of Items code was not specified.
Regards
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I trying to update warehouse for sales order with inter company PO and i'already made PO to supply this items but is giving me this Error
Conversion of Items code was not specified.
Regards
*This post is locked for comments
Go to customer or vendor (depending on source company). Click the general tab and intercompany settings.
Then verify that all the fields are filled out. It looks like you have yet to determine the source codes.
Need to setup the purchase value mapping setup in Intercompany
check the link, might help u
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