I had started a case with Lawson Support re: "this PO100 error No Authority to use Entered unit cost" Same requestor-same requisition-same vendor-same contract and 1 item was stuck in PO23. I pulled it with no changes. The RQ04 set-up for the requestor is just like mine. I am trying to figure out the logic of this error. Is there another setting somewhere for "Authority". Also has happen on specials where $1.00 is entered but sometimes it pulls on through with the PO100 and sometimes not. All RQ04 the same. Happens on Bill onlys sometimes and 1 nonstock item will stay in PO23. Can anyone give me a clue? I have to be overlooking something.
