Hello All,
We have experience on a consistent basis a break between our Purchase Order and Referenced WT. We currently do not have a report to identify these issues prior to receiving and once the receiving person access that part and attempts to post a receipt journal all he ** breaks loose.
We'll get an Error 203/205/206 depending on the link break. Cannot post/and the error creates havoc for me.
We know the steps to fix. My question is: What is causing this. It occurs to frequently to be a one off and I need to get to the root cause of it so we aren't required to stop everything to correct this issue.
Any ideas?
