SOP Invoices now requiring Customer PO to be entered

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Posted on by Josh P

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Hi All,

I came across an unusual issue in GP today. The SOP Transaction window now currently shows a requirement for the field "Customer PO Number" to be entered to save or post the document. I do not see where any SOP setup changes have been made. The document is a standard invoice, no items have been added for this required field to show, and this is not a drop shipment or SOP > POP transaction. We have recently added additional currencies to the system, but that is about all.

Does anyone have any thoughts on where this may have been changed?

Thanks,

Josh Pelkola

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Josh P 2,895 on at

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After further research, this happens when the Professional Services Tools Library is installed, and the PO SOP Duplicate Check is turned on. Turning this off solves the problem.

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