Specified Cast Is Not Valid

We’ve ran into this problem a couple of times this week, but sure why. When we do a Job Receipt To Inventory, on occasion we receive an error stating ‘Specified Cast Is Not Valid’. Costs and everything seem to go over properly, but I can’t figure out why I would get this error?

Has anyone else run into this?

Thanks, Randy

Bad data somewhere in the chain, yours or theirs.
Or improper/incomplete validation steps of data.

Need to trace and log.

Randy,

Have you solved this issue yet?