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2-Step Transfer Receipt

  • 7 December 2021
  • 5 replies
  • 382 views
M
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Hello,

We seem to be having an issue receiving a 2-step Transfer Receipt in Acumatica 2021 R1 Build 21.104.0018. 

The first error message says the Vendor Currency doesn’t exist in the warehouse - in this case the vendor we’re receiving from is one of our warehouses.

We’re kind of able to bypass this and add the transfer destined for this warehouse but when trying to release the Transfer Receipt, we get the error message below.

 

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Best answer by MichaelTobi 10 December 2021, 20:01

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V
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Hi @MichaelTobi 

Are there any customizations on Transfer / Transfer receipt screen? Do provide the Trace log to review further. 

Regards,

VijayKumarU
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@vkumar There aren’t any customizations that are affecting the Transfer / Transfer Receipt screen. We do use Savant WMS but they do not customize any screens on the Acumatica side.

I’ve inserted the trace log in a notes file as an attachment as it was too long to fit in this dialog box.

1 Attachment
V
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Hi @MichaelTobi 

Noted , though the WMS customization has not impacted the Transfer screen, can you unpublish the customization and try release Transfer receipt and check if it returns same error?

Regards,

VijayKumarU
Chris Hackett
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Hi @MichaelTobi do you have an update for @vkumar or where you able to solve your issue? Thanks!

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
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@Chris Hackett Hi Chris, so we deactivated all customizations and retried what we needed to do but it still wouldn’t cooperate. We did some additional testing and noticed that by turning off the segment key validation of the vendors, the issue didn’t persist. 

We’re functional but it seems to be a bug as the validation of vendor segment keys has nothing to do with the target warehouse on transfers and transfer receipts.

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