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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / eRequisition
Microsoft Dynamics GP (Archived)

eRequisition

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Posted on by Joe Mottolo 550

Hi All,

When using eRequisition.  When receiving purchase orders we are having issues with the Ship To Address.

 

The problem seems to be that the line item site id on the Purchase Order Entry Window does not match the ship to id (which is defaulting to Primary) in the Purchasing Vendor Detail Entry window.

 

 

 

Has anyone come across this before?

 

I would appreciate the help.

 

Thank you,

Joe

 

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I have the same question (0)
  • Community Member Profile Picture
    Community Member on at

    Hi Joe,

     Did you ever figure out a solution to your ship to problem in eReq?  I am having the same problem and cannot figure this one out.  I am still in the testing mode and I cannot convert a requisition to a purchase order because of the following error:

    Purchase Order Failure - Primary ship to address is a required field.

    I have checked everything and cannot figure out the problem.  I am wondering if it has something to do with us not using the Inventory module.

    Any guidance would be great!

    Thanks,

    Robyn

  • Community Member Profile Picture
    Community Member on at

    Does anyone has any resolution for this. I am facing the same problem and don't know what to do

  • Verified answer
    Rob Bernhardt Profile Picture
    Rob Bernhardt on at

    Hello,

    What have you defined in GP for the following:  Tools | Setup | Company | Company > Address ID?  I believe we've seen cases where not defining an Address ID causes this error message.

    Thanks

    Rob

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Rob, You are right, this was the solution.

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