When we are trying to process an internal order, it is giving us an error that the vendor.
When I try to change the PO to an internal vendor, it gives me this error.
Please advise.
Thanks,
Kelly
Hey Kelly,
Was this by chance another ‘external’ order that was converted over to an internal order? That error indicates that the PO the internal order is linked too is an ‘external vendor’ PO.
I’m working on reproducing this issue if that’s the case - in the meantime I’ll have to coordinate with engineering over here regarding the process to get that PO swapped over to an internal PO so you can receive in your inventory that you’re building.
Do you mind sending over a URL link directly to the order in question?
I’ll be in touch with an update as soon as possible on this.
Thanks,
Cetec ERP Support