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How to resolve error while generating PO? Error:"Invalid Item reference key 3374 for subsidiary 19."
Hi All
Is there any other solution for this error message?
I found this Solution from Suite Answer but the problem is still not solved.
Please verify these steps:
Access the Item Record with no error
Verified that Subsidiary is selected on the record
Go to Customization > Forms > Transaction Forms, Standard Purchase Order Form is selected as the Preferred Form
When creating a new Purchase Order, the Custom Form field on the record is being defaulted to Custom Purchase Order?
Solution:
Navigate to Setup > Users/Roles > Manage Roles
Click Edit the relevant User Role
Click Forms
Click Transactions
Form Name: Standard Purchase Order
Thanks for your guidance.
Kedalene Chong
0