Hi Guys, i am trying to process a purchase receipt of a purchase order but i keep getting this error below. Can you kindly help? I have followed the Acumatica example found here : https://help-2021r1.acumatica.com/(W(61))/Help?ScreenId=ShowWiki&pageid=81e5ec25-09f7-421a-8f80-01b6b71d38c9
EndPoint: baseURL/entity/Default/18.200.001/PurchaseReceipt
Request
{
"VendorID": {"value": "DIG001"},
"Location": {"value": "MAIN"},
"Details": [
{
"POOrderNbr": {"value": "PODP003483"},
"POOrderType": {"value": "Normal"}
}
]
}
Error:
"innerException": {
"message": "An error has occurred.",
"exceptionMessage": "PO line number, PO type, and PO number must be filled in for the system to add the purchase order to the details.",
Best answer by andrewm80
View original