Cause: The error message is due to items in PM Subcontract Detail that have been flagged for interface.
Steps to resolve:
There are 3 options to remedy the error.
Go to PM Subcontract Detail form and Select Record Type 'A - Approved CO's
TIP: In the record type box, use the drop down to toggle through original, approved and pending records.
Also - this same process can be done in PM Material Detail for material/purchase order records
From there, you can choose from 3 options to remove the error message from the Contract Close error list.
- Interface the Items on the Non-Interface tab
- Delete the Items on the Non-Interface tab
- Uncheck the Send Box
NOTE: If you do not find records in PM Subcontract Detail then check for data in PM Subcontracts on the non-interfaced items tab. Deleting that line will then allow the JC Contract Close to go through with no errors.
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