Sometimes we get the "
There are no Receivers found for this Vendor........"
What we notice is that on the PO in question, the Tax Group is missing.
We use "Maintain Database" to fix it.
Table : BKAPHPO
Field : BKAP_PO_ISTXGR
I just test it. I selected a PO remove the tax group, then received then try to invoice. I got that message.
I put back the tax group, and no more error message.
Now that you have "Track PO Taxes using Tax groups" on, DBA/EVO is looking for that info.
Of course your system don't have it, because the PO was created before you turn that on.
Kelloggs