|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):
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:
|Vendor Maintenance window|
GP2010 Purchasing List Error - Partner Online Technical Community forum
Until next post!
Mariano Gomez, MVP