Purchase order is still open and has not been received in AX

Hi,

When I tried to end a production order, I got the error “POXXX- Purchase order is still open and has not been received in AX”. What does that mean?

Thanks,

A related sub-contracting order that is referenced to the production order has not been processed (probably)

Thanks AdamRoue!

How can I view the sub-contracting order from the production order?

Look at the route, there will be an operation set as vendor, on the reference tab there will be a reference to teh PO.

Also get a developer to de-bug it.