1 Reply Latest reply on Apr 10, 2006 5:05 PM by Idit Frydman Saguey

    Goods Receipt PO Error Msg:  Invalid Payment To Name

    Karen Schultz

      Issue:  Goods Receipt PO Error Message:  Invalid Payment To Name
      March 31, 2006
      Version: SAP B1 2004A

      When a user attempts to save a Goods Receipt PO for a particular Vendor, he gets an error message displayed at the bottom of the screen “Invalid Payment To Name”

      We suspect this issue is related to the fact that upon selecting the Purchase Order Button during the creation of a Goods Receipt PO, we noticed that part of the Vendor Name (“Ltd.”) is missing on some Purchase Orders. See attached screen shots. Is anyone else experiencing this problem? Is it a bug?