Error "no row at position 0" while submitting order to vendor via punchout

Question:

Issue: Receiving error while sending punch out order to vendor

Resolution: Verify the Bill To and Ship To code exist in the Workflow Setup. Both Address codes are required when using punch out.


Apply the following steps within this image:
Creation date: 1/9/2018 4:50 PM      Updated: 1/9/2018 5:43 PM
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image001.png
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Workflow_BillToShipTo.png
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