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Vendor item number (VNDITNUM) is not setup for this item Number (Itemnmbr)

I created a new item last month, and the itme was successful imported. I also create a new PO with new item. PO was sucessful imported. Today, I created another PO with same item, but I got Vendor item number (VNDITNUM) is not setup for this Number (Itemnmbr) and LOCNCODE is required when receiving with out a purchase order number. I checked the item vender maintenance, I assigned Vendor Itme to match Item number.

Thanks, Tim

Reply to
Tim
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BTW, I am using RMS 1.3R and GP10 on Testing server.

Reply to
Tim

Tim -

I am having the same issue, were you able to resolve this?

Thanks

Trayc

"Tim" wrote:

Reply to
Trayc

Trayc,

Finally, I finished GP upgrade from 8 to 10.

Try this: First find how many item is not equal to vendor item name select * from IV00103 where itemnmbr VNDITNUM

This update for all vendor's item queal to item name MAKE SURE BACK UP YOUR DATABASE BEFORE! update IV00103 set VNDITNUM = itemnmbr where itemnmbr VNDITNUM

Hope this help!

Tim

Reply to
Tim

Tim-

Thank you, I had figured it out eventually and forgot that I posted this. You know how that goes!

Thanks

Trayc

"Tim" wrote:

Reply to
Trayc

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