Hello,I'm wondering if any one knows what the values of the rctinvcerrors in the SOP60100 table mean. I have a bunch of entries with the error code of 0x02000000. It seems the transactions with this error code are not getting the qty's moved out of backordered upon receipt of the item. To complete the sales transactions in these cases we need to delete the SOP to POP links and update the qty's manually. I'm wondering if someone may have the sales document open exactly when the receipt is getting posted, preventing GP from updating the qty's on the sales document. Is there any way to prevent this from happening?Any insight would be greatly appreciated.
Ok, thanks @Samantha Higdon.I was thinking of writing a report that whoever is posting can check if there are any locked documents related to line items on receipts in the batch that they are posting. At least it would catch most of them (i guess someone could still open a document between running the report and posting).I also have a bunch showing up with a different error code and was wondering if you know what the cause of those might be? See attached. I believe the 0x00000000 code means everything was good.
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