Sage X3

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Return not corresponding to Gosub on Purchase Receipt screen

Posted By mavara over 4 years ago

My client who is running Sage X3 V12 is having the error below when they try to receipt one of their purchase orders.

How can we resolve such an issues?

0 Nacho_Alferez over 4 years ago

Is there any specific development?
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0 mavara over 4 years ago in reply to Nacho_Alferez

There is no development on the receipt screen.

On the PO screen we have a few custom fields but which are only specific for PO and they dont flow through to receipt
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0 DewaldH over 4 years ago in reply to mavara

It is possible that some one may have altered a specific field and used an End statement instead of a Return.
Try opening the specific (SPExxx) script in the Script editor and re-compiling it. Also, do a screen validation. This might sort out the issue for you.
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Sage X3

Return not corresponding to Gosub on Purchase Receipt screen

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