ERROR 5371: Embellishment Purchase Order with wrong size type. PO# ‘,xxxx,’ POSEQ= ‘,yyy,’ PODATE = ‘,zzz)
This can cause anomalies in the display of open PO items on the Inventory window.
New Diagnostic as of August 2013
Field PORDERS.PO_FTYPE needed editing in the PO Header record.
Emb PO should be 0
Revised 8/14/13 AG