Purchase return orders

miros
miros Member Posts: 19
edited 2005-09-29 in NAV/Navision Classic Client
Hello

I have a problem concerning purchase return orders.

I have setup a numberseries for return orders at [purchases & payables > setup > purchases&payables setup].

Eventhough I get the following error message when I try to post a return order:

"enter return shipment no. series in purchase header document type='Return order' , No.='PRO0000001'"

I have no clue to what the solution is, but hope someone can help me.

Thanks in advance

/Miros

Comments

  • DenSter
    DenSter Member Posts: 8,307
    When you post a purchase return, you ship the items on the return order, which is called a 'return shipment'. You need to set up a standard numbering series for this in your return order, or in your Purchase & Payables Setup, on the Numbering tab.
    Daniel Rimmelzwaan
    RIS Plus, LLC
  • Forester
    Forester Member Posts: 8
    You have to delete this document and create new, after you select Series No.


    That's becase when you create new , system copy fields from setup
  • miros
    miros Member Posts: 19
    Hi,

    I solved the problem by adding a number series like #1 suggested.

    Thanks!

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