KBA-15-03-001 - Error: Supplier not set at CreatePurchaseOrder.

Modified on Mon, 29 Jan, 2024 at 11:27 AM

Introduction

Spindle Requisitions Users may see the following error message if a requisition requires the PO to be created manually although "Auto PO Create" is enabled.


The error occurs when attempting to manually create the PO.



Additionally, Spindle Requisitions will not create the PO.


Cause

This error ocurs because the Supplier works with a Currency that has a period exchange rate which has expired.


Solution

First confirm what currency the Supplier in question works with.

Second confirm the currency has a "Period" exchange rate.



In Sage 200, go to Currencies and Exchange Rates.



Identify the Period Exchange Rate which has expired and update the date.



Related ProductSpindle Requisitions
Ref NumberKBA-15-03-001
Document Date29/01/2024
Original AuthorJulia Ringrose
Document Versionv1.0
Last updated 29/01/2024
Update Author 


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