This article replaces TK00136.
Error:
When attempting to process SOP transactions, you receive the following error.
Cause:
Price list for item number has not been setup.
Resolution:
Setup a price list for the item number.
- Go to Inventory | Cards | Price List.
- For more information on setting up Item Price Lists, click here.
Note: In some instances, you may need to process a new SOP transaction and then go back to transaction that had an error.