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Error 'Vendor Does Not Source This Item' Doesnot Show On The Handheld Device (Doc ID 3014125.1)

Last updated on APRIL 02, 2024

Applies to:

Oracle Retail Store Inventory Management - Version 16.0.3 and later
Information in this document applies to any platform.


When attempting to Add/scan Item on the Container detail screen,the following error occurs:

'Vendor does not source this item.'

Steps To Recreate:
1. On SIM UI go to Shipping & Receiving button and then click DSD Receiving button.
2. Click "Create Receipt" button.
3. Enter Supplier number and click apply.
4. Click Create Container button Container detail screen opens.
5. Click Add/Scan Item button.
6. Enter Item # and note the above error.




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