I am able to print daily receipt of good but when updating I am getting the error Messages: A not -on-file division number was found. A not-on-file vendor was found. I work only in the purchasing module do not have access to others. I can't seem to find a place to clear up the problem. I am fairly sure I know what PO is the issue. Can I fix in the purchasing module or does this require the data base admin to intercede?
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