Error Message: The field No. of table Requisition Line contains a value (D-5010) that cannot be found in the related table (Item).
Client uses Special Orders for more than 95%+, so uses Purchase for replenishment. Absolutely imperative that SO>PO works.
On Sales Orders, D-5000 (taxable delivery) and D-5010 (nontaxable delivery) generate delivery fees. SOs with D-5000 create POs using the Requisition Worksheet; SOs with D-5010
I hate asking the obvious question, but, is the Item D-5010 and its UOM a valid Item? Special Order or Drop Shipment works very well but please check the Item table and respective UOM to make sure it is present.
Thanks for the assistance, Steve. Both D-5010 and UOM are valid. Turns out one of the staffers was not being careful with entries and used the incorrect tax delivery code for a jurisdiction where deliveries are taxed.