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      Unable to generate PO receipt from Shipment - Inserting 'Purchase Receipt Line' record raised at least one error. When posting to Project Location must be the same for all splits

      Date: 17/01/2025

      Status: Fixed in 2025R1

      Reference: CE00049775

       

      Issue 

      Project-Specific Inventory does not work with intercompany functionality. Unable to generate PO Receipt from the Shipment (SO3020PL) or from Generate Intercompany Purchase Receipts. An error occurs - Inserting 'Purchase Receipt Line' record raised at least one error. Please review the errors. When posting to Project Location must be the same for all splits.

       

      Workaround

      Contact MYOB Support to receive a copy of a customization that can workaround the issue