Search the GP Tables
Search by TABLE NAME
Search by FIELD NAME
These are our SOP scripts. All of our scripts for Dynamics GP can be found here
DynDeveloper.com

DynDeveloper.com

Table Edits Forum Articles
Table Edits 0 Table Edits 0 Table Edits 0
Sign Up Now!Log In
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,

Falk0r

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








Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables