Hi @Harshita
can you create manually the purchase receipt to your PO (without the WMS)? I am pretty sure that the error also occurs in this case and you can see in detail where e.g. an mandatory field is…
My guess: there is no default “receipt to location”…
Hi @Harshita
can you create manually the purchase receipt to your PO (without the WMS)? I am pretty sure that the error also occurs in this case and you can see in detail where e.g. an mandatory field is…
My guess: there is no default “receipt to location”…
Hello @PatrickSchlenker90
yes we are able to create the PR manually but as the guide says it would automatically create the PR without selecting “Enter PO Receipt” from the PO screen and then the user has to enter the details.
Hey @Harshita
normally the WMS creates the PR automatically after scanning the PO-Number. If you create the PR manually: do you have to add some details before you can save the PR? Maybe you can provide some Screenshots of the PO and PR (manually created)?
Hey @Harshita
normally the WMS creates the PR automatically after scanning the PO-Number. If you create the PR manually: do you have to add some details before you can save the PR? Maybe you can provide some Screenshots of the PO and PR (manually created)?
yes we do have to add the details like Locations, Lot/Serial numbers (if mandatory), expiration dates(if mandatory).
Hi @Harshita were you ever able to resolve your issue? Thank you!
Hi @Harshita
I would like to meet you virtually and ask you to screen share and walk me through your Community Post. Can i send you proposed meeting date/times for us to get together? - Dana
The error is due to the Inventory ID ‘Default Receipt To’ being assigned to a location that has Primary Item Validation: Primary Item Error.
To correct depends on how you would like to proceed:
1. Change the default Receipt To on the Inventory ID
2.Update the Primary Item Validation for the Location ID.
Warehouses > Location ID: Update Primary Item Validation
3. Update the Primary Item to the Stock Item, that you are trying to receive
Warehouses > Location ID: Primary Item
Easy way to determine what stock item(s) is causing the error is to create the purchase receipt from the PO. Affected items will show <SPLIT> for the Location. If you prefer to create from ‘Receive and Pack Away’ delete the PR, Correct, and the create the PR.