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Receive OutSourced Purchase Order "Invalid inventorystatus reference key 1."
Hello,
We are trying to receive an Outsourced Purchase Order, but we are encountering the error "Invalid inventorystatus reference key 1."
Upon checking the Inventory Detail in the Assembly Build Helper, we noticed that the Status dropdown is blank. The issue is encountered regardless what is the To Location, although we are testing the receipt using the Outsourced Manufacturing Location we created.
Currently, we only have one Inventory Status: Good (Internal ID: 1), which is the default. We expect the status to be automatically populated with Good during the receipt process.
For comparison, we created and received a standard Purchase Order for the same assembly item, and the receipt was completed successfully without any issues.
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