I encounter an error in internal purchase orders between the two companies in a multi-company setup. When I try to accept a purchase order I get the ERROR: "You must set a Vendor Location for this partner" and the purchase order remains a draft (RFQ). However all other purchase and all sales orders work properly! Let me explain in more detail:
Company A: the initial company configured before enabling the multi-company option
Company B: the second internal company configured after enabling the multi-company option
Company C: external customer or supplier
Only the purchase orders with company A as supplier and company B as customer fail with the error, all other purchase and sales orders work!
That means:
- The reverse with company B as supplier and company A as customer works
- All purchase orders with an external company C work (for both companies A and B)
- All sales orders work with all possible customer/supplier combinations (A-B, B-A, A-C, B-C)
I tried to carefully review the storage locations but can not make out any difference between company A and company B.
Questions:
- Does anyone have an idea what could be wrong or what setting I could try to change?
- How could I try to isolate the error?
- Could someone be so kind telling me how I can try to help myself? Where can I see or enable error logs? Where can I see more detailed output or parameters to try to understand what is triggering the error.
- Purchase and sales orders had been carried out for company A before enabling the multi-company option. Could this be the cause? Do I need to start with a fresh empty database (no previous orders), when enabling the multi-company option?
Any help or hints would be highly appreciated!