Vendor Shipment No. already exist for this vendor

rranjanerp

Hello,

I get this error "Vendor Shipment No. already exist for this vendor" after i try to post purchase Invoice .I ran debugger .it breaks at below mentioned. i codeunit 90 Purch.-Post. on run trigger.I checked the table PurchRcptHeader. there is no value in Vendor Shipment No. error text 148 is the same that's cmng.any one can suggest the reason..thanks.



IF Receive THEN BEGIN

PurchRcptHeader.RESET;

PurchRcptHeader.SETRANGE("Buy-from Vendor No.","Buy-from Vendor No.");

PurchRcptHeader.SETRANGE("Vendor Shipment No.","Vendor Shipment No.");

PurchRcptHeader.SETRANGE("Gate Entry Block",FALSE);

IF PurchRcptHeader.FIND('-') THEN

ERROR(Text148,PurchRcptHeader."Vendor Shipment No.");

END;

mohana_cse06

i didnt find this code in Standard database.

I suspect its a customization

rranjanerp

Yes Its customization...

Mohana can u please correct me when the Vendor shipment no. field is being used/Updated? At the PurchRcptHeader table this field has no values.
If i remove this code then the system gives error " actual quantity should not be zero in line. Purchase invoice line.

mohana_cse06

Did you enter Vendor Shipment No. in Purchase Order?

Please try by adding it.