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Error while posting sales order
vijayrajvanol
Member Posts: 5
"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.
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.
0
Best Answer
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sorenhinrup
Member Posts: 136
was the sales order created before the shipping no. series was defined in the setup? If so, delete the order and create it again.5
Answers
Did you even try to Google this? https://docs.microsoft.com/en-us/dynamics-nav/activating-the-debugger
> 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
> 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