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| All Purchasing Transactions list error - Purchasing Navigation List |
Upon further review, the issue is due to bad data in the Vendor ID (VENDORID) column in the Purchasing Receipt History table (POP30300). In summary, if you have a purchasing receipt with a blank vendor ID or a vendor ID that does not exist in the Vendor Master table (PM00200), it will cause the Items list to fail with the error above.
The following query should help in identifying the offending record(s):
' Created by Mariano Gomez, MVP ' This code is licensed under the Creative Commons ' Attribution-NonCommercial-ShareAlike 2.5 Generic license. SELECT * FROM POP30300 WHERE VENDORID NOT IN (SELECT VENDORID FROM PM00200);
Once you have identified the record(s) causing the failure, you can use the Vendor Maintenance window to add the missing vendor or further study the issue to remove the offending receipts if necessary:
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| Vendor Maintenance window |
GP2010 Purchasing List Error - Partner Online Technical Community forum
Until next post!
MG.-
Mariano Gomez, MVP
IntellPartners, LLC
http://www.IntellPartners.com/


1 comments:
Thank you very much for your post. We've been searching and asking in the Dynamics GP Community for months and here it is. However, we didn't get the error until we upgrade from GP2010 SP1 to GP2010 SP2 aka R2.
Based on your post we figured that the problem is the In-Transit Inventory transaction, in the Receiving Transaction entry window, does not allow VendorID to enter.
Hope Microsoft will remove that check in SP2 as they did in GP2010 RTM and SP1.
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