A.    It may be due to a VFP limitation on the number of lines in the list box.  This is a know bug in VFP when a list is longer than a certain number it will produce an error.

 

Resolution:  We suggest that you use "Single PO#" selection and type in the PO in question and you should be able to proceed with no errors.

 

NOTE:  If the user prints out the Purchase Order form AFTER some receiving has occurred against that PO, then ONLY the un-received still open amounts will print on this form.  Any line items COMPLETELY RECEIVED will NOT display on the PO form.