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View Patch #50.506.030
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03050 -
Purchase resources on workorders
Symptoms:
Purchase resource entry accepts a typed in supplier name, similar to the the purchase requisition screen where you can enter a 'new supplier' rather than an existing one. The workorder then allows you to process the requistion. Once the requistion exits, the buyer is unable to access it, the error that comes up is 'price book item does not exist' because the supplier record is not valid. The PR program does not accept an unverified supplier as a 'new supplier', it's trying to verify it against the supplier table and returning a price book error message.
Solution:
This error was caused by improper handling of the cancellation from the supplier lookup. Closing the supplier lookup window now does not clear any error message, forcing re-entry of a valid supplier.
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