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Printing Issue

Printed From: Microsoft Dynamics Forums
Category: Microsoft Dynamics GP (Great Plains)
Forum Name: GP - Installation and Administration
Forum Discription: Installation, Upgrade, Service Pack, Security, Database, Administration, SQL Server, Login Issues, System Errors, Performance, EDI, Business Portal, and related topics
URL: http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4944
Printed Date: April 05 2020 at 1:48pm


Topic: Printing Issue
Posted By: esanchez
Subject: Printing Issue
Date Posted: December 30 2010 at 1:54pm
Hello,
 
I have a user who is getting error with printing a Sales Order Acknowledgement/Packing list for only one particular vendor. Everything Looks correct for the vendor. No error message pops up just the screen print and it says:
 
Bill to:
#Error
 
Ship To:
#Error
#Error
 
Order Number:
#Error
 
I am not sure what else to try to get this fixed. Any help would be greatly appreciated.
 
 



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