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Error while posting sales order

vijayrajvanolvijayrajvanol Member Posts: 5
in NAV/Navision Classic Client
"Shipping No. Series must have value in sales header: Document Type = order, No.=SI00001. It can not be zero or empty."

Getting this error while posting sales order.

Please note that,
- Already ticked / checked on "Shipment on Invoice"
- No series already defined. Kept "Deflt. No" Ticked / checked.
- In sales & Receivables, Post Shipment No. Is already selected.enii5g5abyn0.png

Best Answer

Answers

  • midegomidego Member Posts: 51
    Did you run the debugger?
  • vijayrajvanolvijayrajvanol Member Posts: 5
    How to run debugger? Can you explain me? I am new for nav.
  • foo_barfoo_bar Member Posts: 91
    Go to 'sales & receivables setup', open tab 'Number series' and select a no series value for the field 'Posted shipment nos'
  • vijayrajvanolvijayrajvanol Member Posts: 5
    Dear friend i already mentioned thata i have already selected no series for posted shipment in sales & recevables
  • midegomidego Member Posts: 51
    vijayrajvanol wrote: »
    How to run debugger? Can you explain me? I am new for nav.

    Did you even try to Google this? https://docs.microsoft.com/en-us/dynamics-nav/activating-the-debugger
  • vijayrajvanolvijayrajvanol Member Posts: 5
    > @sorenhinrup said:
    > was the sales order created before the shipping no. series was defined in the setup? If so, delete the order and create it again.

    Hi
    Yes sales order was created before. After defined setup, i modify sales order. Now deleted sales order & now its working fine.

    Another thing i want to ask is how to change heading of some forms. Like we have GST tas instead of vat. In dynamic development environment, there is issue of Authorization. If i select windows authentication, unable to enter user id & password. Do not know abour database server authentication user id password
  • vijayrajvanolvijayrajvanol Member Posts: 5
    > @sorenhinrup said:
    > was the sales order created before the shipping no. series was defined in the setup? If so, delete the order and create it again.

    Thanks for your help
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