You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
You are viewing the article in preview mode. It is not live at the moment.
Home > Training Guides (English) > Receiving error workaround
Receiving error workaround
print icon

When this error occurs, it is due to a space in one of the fields within the advance view.

Use the below steps to create an advanced search to remove the space. This search will be saved and should eliminate this error.

  1. Go to My Receipts under Procurement

 

  1. Click on Advanced-

 

  1. Place the cursor on Requester field. Remove requester name if it is auto filled.

 

  1. Press “tab” on your keyboard which will shift you to the next tab i.e. Entered By

  1. If any of the tabs have an auto fed space, the cursor will turn blue. Can be seen in any field so tab out from each field to check.
  2. Remove the space and type abc in whichever field had auto fed space which means the cursor turned blue. (typing abc in requisition in this case)
  3. Remove any auto fed fields like supplier etc.
  4. Select items due as per use (Last 7 days or Anytime).
  5. Click on Save

  1. Click on OK

 

  1. Click on Home icon

 

  1. Navigate back to My Receipts

 

  1. Remove the abc filled in whichever field fed. Make sure no spaces are left. (removed from requisition in this case)

 

  1. Click on Save

 

  1. Tick on Set as Default and click on OK.

 

  1. Click on yes if below shown warning pop-up is seen.
Feedback
0 out of 0 found this helpful

Attachments

Receiving_issue_workaround.docx
scroll to top icon