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Where is Receiving No. Series in P/Header ?
shelley_306
Member Posts: 53
Where is Receiving No. Series in P/Header ?
Microsoft Dynamics NAV Classic
You must specify Receiving No. Series in Purchase Header Document Type='Invoice',No.='1'.
确定
Microsoft Dynamics NAV Classic
You must specify Receiving No. Series in Purchase Header Document Type='Invoice',No.='1'.
确定
0
Comments
<Edit>i hope you have set "Posted Receipt Nos." in Purchases & Payables Setup
-Mohana
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