Problem when validate Sales Invoice

deepblue

Hello,

When I try to to validate a Sales Invoice, an error message saying that posted shipment DN-0601006 already exists appears. the last used number in the No. Series is DN-0612085. What can I do?

Thank u !

ssingla

what are u trying to validate ????

Savatage

You can add to the Header - it's already part of the fields available but probably not showing....

go to the Field List & drop & drag
Last Shipping No.
&
Shipping Number Series

When you say Validate do you mean post?
Did the posting stop/crash at some point?

deepblue

the shipement No when validating a sale invoice should be DN-0612086 (according to the No. Series) but the program try to affect DN-0601006. that's my problem ](*,)

Savatage

Savatage wrote:

You can add to the Header - it's already part of the fields available but probably not showing....

go to the Field List & drop & drag
Last Shipping No.
&
Shipping Number Series

you can delete it or change it to get moving again