ERROR 5003: Purchase Order has no items.
To fix this error:
There are two ways to fix the error. To determine the steps you need to take, read both option A
and option B, below.
A) If you have error 5370 in addition to error 5003, do this:
Menus > Maintenance > PROG > Procedures > Vendors, POs, Cuts > Attach PO Line Items to Header
That procedure will fix both the 5370 and the 5003 errors.
B) If you only have error 5003, do this:
Delete the PO.