Product: Sage X3
Article Link:
Issue: When exporting out an inbound Purchase Order (850) from your Trading Partner within the inbox of Transaction Manager you receive the following error: 'Error Mandatory field - Error Field error [M:SOH4]QTY'
Reason: The Quantity being passed to Sage X3 is missing.
Solution - Correct Partner Data
The order sent by your Trading Partner is not sending a Quantity which is required by Sage X3 to process Purchase Orders (850).
You'll need to reach out to your Trading Partner to correct the data if it's missing.
rev 6/13/2023