5002: PO Item With No Stock Number
You have a purchase order containing an item(s) that is/are missing a stock number.
If you don’t know what the stock number should be you’ll have to delete and reinsert the PO.
If you DO know what the stock number should be then you can add it via the programmers menu:
Menus > Maintenance > Maintenance > Programmers > Prog > Windows > More Windows 2 > Purchase Orders
Click the Find button and enter the PO number (as shown on the diagnostic) in the PONUM field and press OK. Then press the Items button which will show you the items on the PO. If you have more than one item on the PO you may have to scroll through using the Next/Previous buttons until you find the item on this PO that’s missing a stock number in the IVNUM field. Once you find it, hit Edit and enter the stock number. Press OK.