Error 36: Posting PO Receipt of Goods

Issue

The error below will trigger during the PO Receipt update process in Sage if "Prepare Data" for ALL Companies was not performed.  This is usually seen in a production/live company code that does not yet have the data prepared (even if TEST Company is all set).

Solution

Run the "Prepare Data - All Companies" to resolve. This is required (and safe).  Multi-Bin defaults to OFF.

Error 36: ENTER parameters don't match those of the CALL

Program: SY_REPORTCOMMON.PVC

Class: PO_ReceiptRegister_upd