Hello,
A subsidiarie of ours using NAV 2017 is facing strange problem during "Purchase Order" posting.
After posting a Purchase Order an error message keeps popping up saying.
Purchase Header does not exist. Identificationfields and -values:
Documenttype='Order', Nr.='IO19-BV31557'
The Purchase Order gets posted anyway, but the error message pops up every time.
Has somebody ever encountered this issue before? If yes, what is the solution to this. Or how do i track down the cause of the issue?
I've been searching on google for a while now, but did not have any luck regarding this.
What can i do?
0
Answers
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