During the Issue Purchase Order process in WMS, pricing errors and warnings may occur. Listed in the tables below are the possible types of errors and warnings that may appear in the warnings dialog during the Issue Purchase Order process.
|
Warnings |
|
Negative Qty - Please Check |
|
No Cost - Using Estimate Unit Cost |
|
No Tax Group |
|
Item Not Allowed on Orders |
|
No Cost - Using Existing Unit Cost |
|
Using Lump Sum |
|
No Cost - Using Zero Unit Cost |
|
Errors |
|
Invalid Vendor |
|
Item Not Allowed on Orders |
|
Error Extending Total |
|
Error Back Calcing Lump Sum |
|
Zero Cost Not Allowed |
|
Zero Qty Not Allowed |
|
Invalid Job Cost Code |
|
Invalid JC Category |
|
Invalid Tax Group |
|
Error Accumulating Totals |
|
No Tax Group |
|
Variance JC Category Required |
|
Invalid Variance JC Category |
Overview of Issue Purchase Orders Screen