No Open Quantity On PO

If the No Open Quantity On PO error is included on the Receive by Shipment Errors Report, it indicates that the receiver does not have any open quantity for the scanned UPC.

To correct this error, return the product to the vendor. In addition, delete the error from the receiver. For more information, refer to Receiving Errors Maintenance.

Related Topics

Receive by Shipment Errors Report

Overview of Receive by Shipment