Error when trying to recieve internal vendor order


There is an issue when we are trying to recieve an internal PO. Please see screenshot attached. This error went away at some point.


So normally internal POs aren’t received. Since it’s an internal order all you need to do is complete receive the internal order and it will automatically receive the PO. Since you are building to stock it’s receiving it into stock so you would want to receive the Order not the PO.

That message occurs letting you know that is what’s happening. It doesn’t prevent you from receiving it it’s just not recommended to do it that way.

Let me know if you have more questions.


Cetec ERP Support

Hi Zinal,

I wanted to add an additional note to this: The amount of errors generated is not a bug, it does this because internal PO’s should be closed via the order they were generated from.


Cetec ERP Support

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