5001: PO With No Vendor
Read this entire page before making any fixes.
Go to
Menus > Maintenance
Maintenance > Programmers
*PROG* > Windows > More Windows 2 > Purchase Orders
On the PROG_PORDERS window, click on Edit and then enter the correct Vendor code into the 2 fields on the top right of the window, PO_VCODE and VCODE. Click OK to save your changes.
The field VCODE is the active connection to the Vendor record, and the field PO_VCODE is the Purchase Order internal reference to the vendor code. They should both match.
If you also have the error
ERROR 4034: Vendor with No Code. VSEQ=978
Then fixing this first will often take care of the above error.
Revised 3/29/13 AG