Problem when posting warehouse receipt

merana

Hi,

I created a receipt from purchase order and when I want to post it in Warehouse, I got message "Number of source documents posted: 0 out of a total of 1".
Searching through tables it seems like the postinh started, because no. series are increased and number for new posted document is created...but the whole procedure didn't finshed.

I tried it with different user roles, sometimes it works sometimes not...what's the problem?

We are using Navison 3.60.

Thank you in advance

merana

Whatever is wrong the user will get the same message - that looks more like information then as an error.

When we fixed error that was in background - check posting schemas, and wide up user role we managed to solved the problem.

kine

Best thing in this cases is try to post the document directly from the document card and do not use the Batch Posting...