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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:
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:
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Workflow_BillToShipTo.png 42.9 KB |