Troubleshooting error 158 Transaction Failed when receiving items on Purchase Order screen

Question:

Encountering error 158 Transaction Failed while trying to receive items on the Purchase Order screen. Seeking insights on resolving this issue. Appreciate any assistance. Thank you.

Top Replies

Is this issue occurring with all purchase orders, or is it isolated to one specific purchase order?

Purchase orders for all products.

Have you attempted accessing it from different devices?

I have tried accessing the information on two different computers, but the only significant change I made was archiving my inventory, purchase order, and work order histories. This process has worked smoothly for me in the past, and I am using the Access version of the software.

Have you backed up your data? It seems that the archiving process may have caused database corruption. The most straightforward solution would be to revert to a backup before the archiving took place. If you didn't back up your data, you can attempt to restore the database and recover the old archived information to resolve the issue.

I recently faced the same error while processing a purchase order and found that it was related to a mismatch in the item quantities or a status issue with the vendor. Double-checking the purchase order details and ensuring that all items are linked properly in your system helped resolve it for me. If that doesn't work, you might want to check for any pending updates or patches for your software, as sometimes these errors can stem from system bugs. Hope that helps!

I had a similar issue with error 158 before, and one thing that helped me was double-checking the item codes and ensuring that they match what’s recorded in your inventory system. Sometimes, clearing cache or refreshing the page can also do the trick. If the problem persists, it might be worth reaching out to customer support for a deeper look at the transaction specifics. Hope this helps!

I’ve encountered error 158 before, and it can be pretty frustrating! One thing that worked for me was double-checking that all required fields on the Purchase Order screen were filled out correctly, as even a small oversight can lead to this error. Additionally, make sure that there are no outstanding approvals or discrepancies in the vendor settings. If those don’t resolve it, you might want to reach out to your IT support for a deeper dive into any system glitches. Good luck!

I’ve encountered error 158 before, and it can be frustrating! I found that it often happens due to mismatches in item quantities or issues with the supplier’s setup in the system. Double-check the Purchase Order details against your items and make sure everything matches up. Additionally, it might help to clear your cache or restart the application—sometimes a little reset can fix temporary glitches. Hope this helps, and good luck!

It sounds frustrating to hit that error! Have you tried double-checking the purchase order’s details to ensure everything is accurate? Sometimes, issues with item quantities, insufficient inventory, or mismatched data can trigger that error. Also, clearing your browser cache or attempting the transaction in a different browser might be worth a shot. If all else fails, reaching out to your system administrator for a deeper dive could really help. Good luck!

I’ve encountered error 158 before, and typically it comes down to a few common issues. First, check if the items you're trying to receive have any discrepancies in quantity or if they're not properly linked to the PO. Also, make sure that all required fields in the transaction are filled out correctly. Sometimes a simple refresh or logging out and back in can clear the error, too. If all else fails, reaching out to your system administrator for a deeper dive might be the best route. Hope that helps!

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Frequently Asked Questions (FAQ)

FAQ: FAQs:

Answer: 1. What does error 158 Transaction Failed mean on the Purchase Order screen? - Error 158 Transaction Failed typically indicates a problem with completing the transaction while trying to receive items on the Purchase Order screen.

FAQ: 2. How can I resolve error 158 Transaction Failed when encountering it on the Purchase Order screen?

Answer: - To resolve error 158 Transaction Failed, you can try refreshing the screen, checking your internet connection, clearing cache and cookies, or reaching out to technical support for further assistance.

FAQ: 3. Are there specific steps to troubleshoot error 158 Transaction Failed on the Purchase Order screen?

Answer: - Yes, you can try troubleshooting steps such as closing and reopening the Purchase Order screen, verifying the item details, ensuring proper permissions, or checking for any system updates that may address the issue.

FAQ: 4. Is error 158 Transaction Failed a common issue on the Purchase Order screen?

Answer: - Error 158 Transaction Failed can be encountered occasionally by users on the Purchase Order screen, and resolving it may require some troubleshooting steps or technical support guidance.

FAQ: 5. Who should I contact for additional help if I cannot resolve error 158 Transaction Failed on the Purchase Order screen?

Answer: - If you are unable to resolve error 158 Transaction Failed on the Purchase Order screen, you can reach out to your system administrator, IT support team, or the software provider for further assistance and troubleshooting.

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