Sage 300

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Rate Type cannot be blank

Posted By KellyHunter over 3 years ago

I have created a new single currency database. If I try to post a quote or an order through Order Entry, I get this message.

I have posted Shipments through IC and invoices through AR successfully as a test, and checked the Rate Type in the OEOPT table. Still can't post an order.

Any ideas? Sage 300V 6.7

Connie Hope from Stonefield over 2 years ago

Did you ever get a resolution??

I have a similar issue in a single currency PO setup (had GL, AR, AP and are adding PO and PJC).

"Rate Type Code cannot be blank" and day end will not process.
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Connie Hope from Stonefield over 2 years ago in reply to Connie Hope from Stonefield

FIXED IT. Event though it is a single currency database, not all my vendors had the "rate" set to SP (had to export to see it). Newer vendors were fine, but older ones were not. Export vendors, update RATETYPE to all be SP, import, my PO's post and day end is fine.
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Sage 300

Rate Type cannot be blank

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