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Sage 100 Code: CI_ValGrpPORequired,
Message: A purchase order number is required. when calling nSetValue with parameters InvoiceNo$, {InvoiceNumber}
Could anyone please help me with the meaning of the error code CI_ValGrpPORequired. I have made…
I just spent a few hours troubleshooting something and figured that someone else might benefit from my experience. We have a receipt of goods integration that runs from AP invoices in our ECM system and creates a receipt of goods entry in Sage 100 ERP…
