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Credit Order Using P42101

edited Oct 21, 2017 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

I am having an issue, hoping someone can help.  When issuing a credit using P42101 I am getting an error with the supplier master information not loading. 

Through P42101 go to the Customer Ledger (to retrieve an invoice) it pulls everything in, but it's erring because the supplier master is not populating in.  Shouldn't it default from the ship to?  the vendor master is created for the it.

Thank you for your help.

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