Hi, i am getting the following message when displaying a certain PO in the "purchase order processing document inquiry" window. I only get the message when "receipts received" is checked off. If i only have "open purchase orders" check off, i dont get the message. However checking off receipts will bring it up.
annot insert the value NULL into column 'DOCTYNAM', table 'tempdb.dbo.#PODetailed__________
followed by
DBMS: 515.
I've check a few tables and there seems to be NO blank fields. Any ideas?
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