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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Business document mana...
Finance | Project Operations, Human Resources, ...
Answered

Business document management - Purchase order(Excel) running error

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Posted on by ALAhmed 916

HI,

I'm trying to setup order model(Excel)  from standard without any change of the model imported.

I'm on PU36 and i try using the version 73.57 and 73.56 but i get the same error: 

Error 1 :  on the  Electronic report > report >  Order Model > run the tempale

5353.pastedimage1597219668544v2.png

Here i see that the error message  says that the purchase order inquiry ID is not correctly mapped but i don't know how to map it and which ID.

Error 2 : After setup the model of purchase order following thoses steps  i get another error: 

setup print management : 

3404.pastedimage1597219816292v3.png

create and publish templale : 

1212.pastedimage1597220693924v4.png

Print purchase order confirmation

0207.pastedimage1597220777009v5.png

 Can someone help me?

I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    moved to the d365 forum

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    I had a look at LCS and noticed that there are a number of issues listed for that report that will be fixed in 10.0.14

    fix.lcs.dynamics.com/.../Results

    10.0.14 will be GA in October; so probably have a look at LCS and check the available fixes there.

    Best regards,

    Ludwig

  • Verified answer
    Sukrut Parab Profile Picture
    Sukrut Parab 71,710 Moderator on at

    Hi Alex ,

    Your set up is all correct but you cant run this report from the run option present on the reporting configuration  screen as this report expects purchase ID as parameter. The error is little bit misleading but it gives a hint from the purchase id present in the second line of error and I can reproduce it I try to run it from the same screen which you are trying.

    Try to  post po confirmation or from Purchase order  form ? Purchase > Journal > purchase order confirmations and see if you get the copy of excel report you are trying to generate. It should work.

    ER-Error.png

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