PO receive error

[alanmi3833]

Good day
Having trouble receiving an item on a PO. Other items received OK.

Database Error 1366 : CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE: A GRN record could not be inserted. This receipt of goods has not been processed because
Incorrect double value: '' for column `weberp`.`grns`.`stdcostunit` at row 1

×Database SQL Failure : The following SQL to insert the GRN record was used
INSERT INTO grns (grnbatch, podetailitem, itemcode, itemdescription, deliverydate, qtyrecd, supplierid, stdcostunit, supplierref) VALUES ('172', '596', 'SOCSIL6W', '3 WAY SOCKET / FEMALE HEADER / 2.54 PITCH, HEIGHT=', '2020-03-07', '100', 'MAN001', '', '')

×Database Rollback Due to Error Above : Rolling Back Transaction OK
Back to Purchase Orders

Receive Purchase Order : 141 from Mantech Electronics