I am working with a client at the moment on a large scale roll-out of Purchase Order Processing with a large, complex Workflow approval process. The project started towards the end of the last financial year and into the current one. While users were performing UAT, an issue suddenly arose where a goods receipt notes could not be entered in Receivings Transaction Entry ( ). When the user tried, they received the following error:
Microsoft Dynamics GP
You cannot receive against unauthorised purchase orders.