Sage 100

Fyi, resolution to: ""The is invalid."" (i.e., ""The {blank} is invalid."" If you ever receive this error message during S/O Entry upon specifying the Customer, check the Primary Ship-To field in Customer Maint for an invalid value.

Thanks Brett, I have not seen that yet; good to keep in my arsenal. I'll add that if you ever receive the same message when adding an item to a line in S/O Entry. check the primary vendor on that item using DFDM. You will probably find that the vendor division is populated with ""00"" but the vendor name is not populated.