error message when I try ti confirm a purchase order

Hello,

I want to know if some one can help me on this problem (in using AX2012):

I have this error message when I try ti confirm a purchase order or receipt.

The supplier code CEU-00014 (supplier strain number) is not allowed for 005 (product strain number)

And it generates the error message during the validation of the invoice too.??

It sounds like a warning moreso than an error since you are allowed to proceed to invoicing. Can you check the Approved Vendor setup on the product?

select the product in released products form>Purchase tab>(right most )Approved Vendor setup

add the specific vendor as approved vendors.

Hii Zoheir aksouh,

To deal with this situation just follow the following steps :

1. enter purchase order

2.select product

3 purchase tab

4 add vendor

for more info regarding this you can also visit following link :

http://fetchflow.uservoice.com/knowledgebase/articles/221776-how-do-i-create-a-new-purchase-order-

Thank’s a lot Mariya gomes.