“The vendor has an existing purchase order…” error message when using Integration Manager

Ian GrieveDyn365GP5 years ago6 Views

Microsoft Dynamics GPI’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 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…

Blog Syndicated with Ian Grieve’s Permission

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