Consider the following scenario in Requisitions in Microsoft Dynamics SL:
When you do this, you receive this error.
- You open Requisitions / Item Requests (RQ.100.00).
- You leave the Vendor ID on the header blank.
- You enter a detail line with a Purchase For of Goods for Inventory, enter a vendor ID in Preferred Vendor and press the tab key.
When you do this, you receive this error.
System Message 16249 "Multiple Inventory IDs are cross-referenced to the entered Alternate ID. You will need to use Inventory Item Lookup (10.210.00) to select the correct inventory item for this Alternate ID."