Hello everyone,
The following error popup appears in Purchase order entry.
In this case, where and what settings should be made?
Thank you in advance.
Since this is a subcontract operation on a job, the supplier on that operation in Job Entry needs to match the supplier you are putting up the PO for. Go to Job Entry and update the supplier on that operation first. Then you will need to recreate the line on the PO and you should be good.
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As you said, this is a subcontract operation on a job
In this case, if the Job’s supplier and PO’s supplier are different, PO cannot be created? Because it’s actually the same supplier, but for a different reason, we’re using two supplier ID.
You have to update the job first before you can create the PO. The job is telling you to do something specific. Epicor is not seeing the supplier name or comparing that they are the same, it is looking at the supplier ID’s which are different. If you have a duplicate supplier in there, you may want to inactivate one of them so you are only using one of them consistently. If you don’t do that, you end up with a muffled history of the supplier (half on one, half on the other).
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