Error: User [username] on machine [Machine Name] has a Purchase Order with a system record ID of [#] locked for editing. The process cannot continue.

When printing multiple Purchase Orders after generating multiple purchase orders, a user may receive the error: User [username] on machine [Machine Name] has a Purchase Order with a system record ID of [#] locked for editing. The process cannot continue.  Once logged out and back in, the error no longer occurs.
  1. With the username showing as locking the file select File > Exit and Sign out
  2. Log back into FE and continue processing

Steps to Duplicate

1. Accounts Payable  > Records >  PO > Gnerate Purchase Orders > Results tab
2. Order all
3. Pre-generation report
4. Generate Now
5. Close the generation report
6. Mail > Forms > PO Forms > New > Preview > See pages > Print > receive error 
User [username] on machine [Machine Name] has a Purchase Order with a system record ID of [#] locked for editing. The process cannot continue."
7. Log out and back in
8. Mail > Forms > PO Forms > New > Preview > See pages > Print > No error occurs this time / Printer prompt comes up
 

Environment

 Financial Edge

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