Hi Team,

When I attempt to receive all the quantities from a vendor by clicking the Validate button on the PO Shipment page, I am encountering the following error message:

"Nothing to check the availability for."

This issue is occurring for multiple Purchase Orders, and I haven't been able to find a solution. It's blocking the validation process and delaying operations.

Has anyone experienced this error before? If so, could you please share any solutions or workarounds? Your help would be greatly appreciated.

Thank you in advance!

Best regards,

Prabhu Karan