ERROR Recieving No. Series in PURCHASE INVOICE.

kiLL

If I try to Post the PURCHASE INVOICE an ERROR Appear saying:

"You must Specify Recieving No. series In Purchase header Document type ='Invoice',No='RR00001'.

I hope you can help me. TY

sendoh

you have to setup the no. series of your rr# in purchases and payables Set-up

kiLL

Hi sir,

What is the rr#,sir.THANKS

sendoh

I'm Sorry for the unclear Post

I Assume that rr# is Your Document No. Sorry for that..

as I said earlier you have to Setup Your Document No. number Series in the Purchases & payables Setup. to do this

go to Purchase->Setup->purchases&payables->on the Numbering tab->lookup at the Invoice Nos.-> then press F3 for a new number Series
fillup the strating no. and ending No. check the default tick mark..press OK

kiLL

Hi sir,

I have setup No. Series for that Invoice,Posted Invoice,Credit memo,Posted Credit memo,Posted Reciept. When i try to Purchase Invoice, the same ERRROR Appear. Did i miss something in setup of No. series?THANKS

smkolsoft

yes ...you forgot to tick the Defalut field in No.Series table

kiLL

Ok got it,Thanks for the HELP.