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- New EDI HQ Setup
- Create EDI Document Type
- Create EDI Partner Code
- Setup EDI Partner Code, Customer Cross References Reference Code
- Setup EDI Products UPC Code / Cross References Reference Code
- Receive EDI Orders From Access DB
- Receive EDI Orders From an XML File
- Receive EDI Orders From EDI HQ
- Bulk Order Creation
- Inter-Client B2B Setup
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a. Check and make sure the customer cross reference/Order Partner ID Partner Code/Customer Cross Reference Code is setup properly.
b. Select the PO under status of "Error" and click Process > this will re-process the PO, set a valid customer number and the status back to "Ready".
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Steps to take to resolve this error:
a. Click on the PO # > Purchase Order Log > find the missing ERP Item UPC/Crossrefence > Click in the ERP Item box and type the UPC/Cross Reference code.
b. Find the item master and set the item with a valid UPC code.
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