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Falk0r 3/15/2017 4:27:02 PM

A Purchase Order Line does not exist for the PurchaseOrderKey

I am attempting to push an invoice to Great Plains using GP Web Services.  I am coming across the following error.

Validation Errors:

- A Purchase Order Line does not exist for the PurchaseOrderKey, ItemKey, VendorItemNumber, VendorKey and PurchaseOrderLineKey.

- VendorKey does not match the Purchase Order.

The data from the PO seems to match 1:1 to the invoice being passed.

Any ideas?

Thanks much,


Version: All
Section: .NET Development, Dynamics GP, Visual Studio Tools for Dynamics GP, Web Services

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