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

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