I’ve recently been working with a client to implement Microsoft Dynamics GP and have been using Integration Manager to import the opening data. While importing payables transactions I encountered the following error:
The vendor has an existing purchase order. Choose Continue to post or save. Choose Go To to view a purchasing navigation list. Choose Cancel to return to the window...
This…
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“The vendor has an existing purchase order…” error message when using Integration Manager
I’ve recently been working with a client to implement Microsoft Dynamics GP and have been using Integration Manager to import the opening data. While importing payables transactions I encountered the following error: The vendor has an existing purchase order. Choose Continue to post or save. Choose Go To to view a purchasing navigation list.
Blog Syndicated with Ian Grieve’s Permission
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