PO20 Default tab

I have a site that is having issues where a delivery ticket will not print for any capital PO that is created in PO20 and not from a requisition, so we are suspecting this is causing the issue. Since there is not an electronic requisition the PO line options source tab is blank. I have tried to use the "Default" tab (po20.4)to add the "Operating Company" and "Requesting Location", but have been unsuccessful. Does anyone use the defaults PO20.4 that could assist? After I press "OK" in PO20.4 and then "Change" in PO20.1 I get the error "Default requesting Loc. required if default Oper Co entered". I add the Operating Company and Requesting location in the Source Details area of PO20.4, but it clears out after pressing change in PO20.1.

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Infor Lawson Supply Chain Management - Discussion

Comments

dechevar

You do not to enter the operating company. You DO need a source document and just the requesting location.

unknown

We have a similar issue but it's not occurring at receipt - it's stopping the PO line being added.

Nothing is required on Default, but since "Operating Company" appeared on the screen the issue occurs. We only have one company, so it is sometimes auto-populating. So when "OK" is clicked, it registers the users as having keyed in the company without the req loc, triggering the message.

When the buyers are creating from scratch - they are keying in all the defaults - including req loc. It's when they are having to add a sub or some line to the bottom of a PO that came from a req, the error occurs.

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