Blank subcontract PO after poping error message

lavanyaballurgi
Member Posts: 235
Has anyone faced this problem of generation of blank sun-contracting purchase order if there is some error message poping up after choosing "carry out action message" in subcontracting worksheet?
Lets say if the the item in the subcon worksheet line is not having UOM & if I click on "carry out action message" it gives error for missing UOM & instead of stopping there it creates a subcon PO with the listed vendor but no item.
sound similar?
Lets say if the the item in the subcon worksheet line is not having UOM & if I click on "carry out action message" it gives error for missing UOM & instead of stopping there it creates a subcon PO with the listed vendor but no item.
sound similar?
0
Comments
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions