Dear Alden Data,
Seems like you didn't configure default order types by origin. Go to BAAN Warehousing\Inventory handling\Warehousing orders\Order types\Default order types by origin. There, fill in a receipt WH order type to order origin: purchase, transaction type: receipt.
To prevent this from happening in the future, there are 2 checkpoints:
- Configure all defaults order types by origin as mentioned above. The default WH order type listed here will be used when there's no other more specific WH order type for an order (PO, SO, etc.)
- Specify the WH order type for every purchase order type and sales order type. The WH order type specified here will be considered by BaanERP as the more specific WH order type. Hence, the setting here will overrule the setting in first point above. What happened in your case was that you didn't specify the WH order type for the purchase order type used by this particular PO (which you wanted to release to warehousing)