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AaronT 7/7/2016 7:53:31 AM

Error Number = 7922 Stored Procedure= taPopRcptLineInsert Error Description = Item Number/Vendor Item number does not match a line on the Purchase Order

Error Number = 7922  Stored Procedure= taPopRcptLineInsert  Error Description = Item Number/Vendor Item number does not match a line on the Purchase Order

This is hardly writing down, the answer was simple. But we like to have examples of all the errors.

In this case, I had used the wrong vendor ID. I also needed to use the VNDITNUM that was on the PO, not our company's ITEMNMBR.

4Penny.net
Version: All
Section: eConnect






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