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.

  1. Go to Inventory | Cards | Price List.
  2. 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.

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