Where is Receiving No. Series in P/Header ?

shelley_306

Where is Receiving No. Series in P/Header ?

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Microsoft Dynamics NAV Classic

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You must specify Receiving No. Series in Purchase Header Document Type='Invoice',No.='1'.

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确定

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mohana_cse06

You need to open Purchase Order Page in design mode in developemtn environment and add Receiving No. series field to it.

<Edit>i hope you have set "Posted Receipt Nos." in Purchases & Payables Setup