Description of the problem

Getting an error when trying to receive a purchase order line in the Receipt Purchase Order module (located under Inbound / Purchase Order Receipt / Receipt Purchas Order)

How to identify the problem/cause of the problem

Open

Open

The error refers to missing Syspro Custom table [ApSupplier +]. This error is showing up because, FASTTRACK – PO Receipt is trying to access SYSPRO Custom table [ApSupplier +], and from the error log it looks like this table has no columns added to it.

Solution

You will need to set up this table in SYSPRO. To resolve the error, you need to setup at least one field within this custom table.

[ApSupplier +] is a custom table within SYSPRO to hold additional Supplier data. To create this custom form field:

• In SYSPRO, navigate to Administration on the Ribbon Bar

• Select Custom Forms under the Customization section.

• Select Supplier [ApSupplier+] link

• The Custom Form Design – Supplier window will open.

• Select New and enter the new field details in the Field Properties and save the field data.

Related Documentation

·        For more information, refer to the Standard Purchase Order (PO) Receipts