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Error: IC_TRANSFER_ORDER_NOT_SOURCED_FROM_PO

edited Nov 26, 2019 8:37AM in Accounting / ERP 2 comments

Hello all,

I'm working on auto-generating an Intercompany Sales Orders. The script is trigger from Purchase Orders .. event type is 'dropship' and 'intercostatus' is 1 (Pending). Its working well with non-inventory items. But, the exact same process for Inventory items, the Sales Order fails with then following error code

IC_TRANSFER_ORDER_NOT_SOURCED_FROM_PO

I cannot find ANY info on this error code. Anyone else?

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