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How to resolve the error while receiving inbound shipments(PO#)
Getting the following error while receiving inbound shipments "You cannot receive this item receipt because there is more than one different target subsidiary in the line items. Return to the previous page and review the target subsidiary information in the line items. If you are using SuiteScript, you must specify the order inventory subsidiary parameter (orderinvtsub)."
When I checked the PO#, the target subsidiary and location are same as main Subsidiary and location at the line level.
Thank you for your help!
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