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Manufacturing, Distribution, and Applications Error: "Module: Company: XXX AppName: Enter Receipt of Invoice AppName: Enter Receipt of Invoice Error <0> occurred at <basProcRcptOfInvc> in Procedure <bUpdateRcvrVouchLink>"

Error: "Module: Company: XXX AppName: Enter Receipt of Invoice AppName: Enter Receipt of Invoice Error <0> occurred at <basProcRcptOfInvc> in Procedure <bUpdateRcvrVouchLink>"

Posted By Jennifer Pitt over 9 years ago

Error: "Module: Company: XXX AppName: Enter Receipt of Invoice AppName: Enter Receipt of Invoice Error <0> occurred at <basProcRcptOfInvc> in Procedure <bUpdateRcvrVouchLink>"

If you run across this error in Receipt of Invoice when trying to post a batch, please contact Sage Support. We are currently tracking this issue and trying to gather more information.

I've noticed this issue is currently specific to 7.50.7. Please provide us specific details if you come across this like, version, how many transactions, how often, and any work around.

Currently working around by doing a Return to Vendor, Debit memo, and a new Receipt of Goods and new Receipt of Invoice - but we are unsure if this work around works for everyone

Thanks

Jennifer Pitt

Jennifer Pitt over 9 years ago

UPDATE:

We have determined that when you select the receipt lines by Rcvr (receiver number) instead of by PO number the error will not appear and you will be able to post the batch without a problem.

Please use the work around above if you encounter this error in Receipt of Invoice.

Thanks,

Jennifer Pitt
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