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I am receiving the following error on a Purchasing reciving Batch with Shipment Invoice transactions on it: ERROR: The vendor must complete workflow first.
Any ideas why I am getting this error.
Thanks,
Irita
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Try opening the project that you have selected in the receiving transactions and open the budget window and select the cost category, open the cost category window and close it. now go back to receivings transaction entry and delete all the lines and re-enter the lines. check the edit list. The error should be gone now.
Hi Cindy,
Have you found a fix for this issue. I've the same situation. I tried disabling the PA and printed the edit list, I didnt get the message, so it looks something to do with PA. Just checking to see if you have the solution already and help save some time.
I have the same issue. Project Accounting is being used but workflow is not installed. Did you get any resolution as to why this was happening?
Thank you for your response. But as I stated before, they are not using workflow and it is NOT installed. They are using the project module. Any help would be greatly appreciated.
The purchase order not approved from your approval user. You need ask your approval user to approve this PO then create a Receiving Transaction Entry.
For more details about Purchase Order Approval, have a look on Chapter 3(Page no:19) in the below PDF.
http://www.microsoft.com/en-in/download/details.aspx?id=36076
Hope this helps!!!
The error message indicates that the workflow has not been completed, which means that it has not received the final approval yet.
Irita,
Were you able to find a solution? I am getting the same error message in a company where Workflow is not even installed.
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