Posting Error???

shilpa_nandu

Dear Experts,

How to overcome the following error:

"You must specify Receiving number series in Purchase header document Type="order",no"002"."

This error occurs wen I post the PO and select only the POST option.
Where is the receiving no serires for Purchase header???PLZ help

Shilpa

ovicash

shilpa_nandu wrote:

Dear Experts,

How to overcome the following error:

"You must specify Receiving number series in Purchase header document Type="order",no"002"."

This error occurs wen I post the PO and select only the POST option.
Where is the receiving no serires for Purchase header???PLZ help

Shilpa

Which version of Navision are you using?
ANyway try Sales&Recei.... Setup.>Numbering Tab

Hope it helps

shilpa_nandu

But it's a puchase order????
what does it have to do with SALES?

Shenpen

Obviously, it's Purchase & Payables Setup (form 460)

sgg

Have you checked the Posted Receipt Nos. field in the P&P Setup Form?

shilpa_nandu

Yes..I've given a posted recipt no series..
even then it thorws out the same error.

Could you pls help cause I'm unable to continue further

Shilpa

kine

1) If the header was created when the Nos. Serie was not set, you need to select the series manually.

2) If the header was created in some "non-standard" way, the fields can be empty because the creation process... you need select the series manually

3) Some companies wants, that they have more posting series and the user need to select, which one is the correct...

awarn

Add the field 'Receiving No.' to the header of the form.

Fill it in.

Post

-a

shilpa_nandu

Tanx!!!!!

I got it now!