Shipping No. Series much have a value in Sales Header

afeao

May someone know this error attached. I tried to post Sales Invoice!

Thanks

allenyyzhou

Hi

If you key in the lines in sales invoice directly, system will create a posted sales shipment automatically for you, that is why system ask to set Shipping No. Serial ("Posted Shipment No." in “Sales & Receivable Setup").

If you do not want system to create a posted sales shipment for you, you can uncheck "Shipment on Invoice" in “Sales & Receivable Setup".
(Normally we will not uncheck this)

David_Singleton

afeao wrote: »

May someone know this error attached. I tried to post Sales Invoice!

Thanks

Is this a new Navision implementation, or has it been setup a long time ago? Or maybe did you recently make some changes to number series?
When you Post an order in Navision, it gets the shipping number form the series table then commits, so that if there is roll back you don't lose the number. Unfortunately commits can cause issues, for example if you initially didn't have the number series set up tried to post and now want to change it. Normally the easiest way to resolve this is go the the Sales Header (36) table and manually input the correct Code from the No Series table.

But be careful to update all the associate data or the next shipment will then not post.

If you are not confident doing this, then contact your partner and have them do it for you.

afeao

Much Appreciated your comment Alleny & David. Now I post Sales Invoice.

kriki

[Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]