Unknown error selecting apvendor - status 100

Owned by Knowledge Assistant
Feb 20, 2024
1 min read



Description of Issue

When downloading purchase order find set to excel, user received unknown error selecting apvendor - status: 100



Context

  • EERP

  • Purchasing

  • Purchase Order Change Order



Cause

Purchase order within data set has a vendor missing or invalid. 



Resolution

Limit the find set to a range of parameter's to narrow down which PO is causing the issue. Add valid vendor via a change order.



Additional Information