Purchase Line- Standard Text

rezakomo

I tried to input PO by configuration package, but this error appear about standard text, anyone know how to solve it? like this picture:


btw I used NAV 2013 R2

sorenhinrup

The number you have there - is that supposed to be an Item No.? You need to first specify what type of "No." you wish to validate into the purchase lines. If you select blank - the "No." is validated against standard texts.

kriki

[Topic moved from 'NAV/Navision Classic Client' forum to 'NAV Three Tier' forum]