E10 Purchase Order Error

Yahoo Archive
1
I got it. Epicor changed some stuff so you cannot make a change once a PO tied to an inter-company supplier is approved. You have to go to inter-company PO suggestions and reject it before anything can be done to it.

From: "Anthony Gercar agercar@... [vantage]" <vantage@yahoogroups.com>
To: "vantage@yahoogroups.com" <vantage@yahoogroups.com>
Sent: Tuesday, November 25, 2014 10:43 AM
Subject: RE: [Vantage] E10 Purchase Order Error



Sounds like you have a multi-company set-up issue.
Check 2 things…
Do a query on the IntQueOut table.
Check the multi-company log file for errors.
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Tuesday, November 25, 2014 10:41 AM
To: vantage@yahoogroups.com
Subject: [Vantage] E10 Purchase Order Error
 
 
Has anyone got this error on a PO and figured out a fix?

Record in process, unable to update.

I get this error whenever trying to unapprove a PO where the supplier is flagged as inter-company.

Thanks,

Ted
 




2
Has anyone got this error on a PO and figured out a fix?

Record in process, unable to update.

I get this error whenever trying to unapprove a PO where the supplier is flagged as inter-company.

Thanks,

Ted


3

Sounds like you have a multi-company set-up issue.

Check 2 things…

Do a query on the IntQueOut table.

Check the multi-company log file for errors.

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Tuesday, November 25, 2014 10:41 AM
To: vantage@yahoogroups.com
Subject: [Vantage] E10 Purchase Order Error

 

 

Has anyone got this error on a PO and figured out a fix?

Record in process, unable to update.

I get this error whenever trying to unapprove a PO where the supplier is flagged as inter-company.

Thanks,

Ted