Problem with Purchase order while using receive option

gdkve9gdkve9 Member Posts: 161
Dear Experts,

This is the problem that i am facing with the Purchae orders at the time of receiving the order. Here I am using Navision 4.0 (sp2).

Its giving error message saying " You must specify Receiving No. Series in Purchase header Document Type = 'Order' Document No. = 'XXXX". Generally this error occurs if we donot specify the "Posted Receipt Nos." no. series in the Purchase & Payables setup. But I have assingned the no. series for the Posted Receipt Nos. and no isue with the no. series or no. series lines. Yet I am receiving the same error mentioned above.

Waiting for ur resolutions for the above error message..Advance Regards.
Falling down is not a defeat..defeat is when you refuse to get up.


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