hi,
when i am selecting the purchase order entry the PO number is not coming in sequence since last day. The format for my PO No is "AA-PO-800731". when i am correcting the number with sequence its showing message as "This PO Number is already exist in the receipt. Please use another PO number". please advice how can i make a stable PO No's?
Thanks
This became a known issue, please take a look into the following article in Mariano blog:
dynamicsgpblogster.wordpress.com/.../why-does-my-next-document-number-change-randomly
Regards,
Mohammad R. Daoud MVP-MCT
Have you seen the GP Excel Paste yet? http://di.jo/GPExcelPaste.aspx
Hi man,
did you setup your sequence from the tools/setup/purchasing/Purchase Order Processing window or manually? if not so please arrange your sequence from this window as your desired code and number sequence.
regards
zee
wow..it's working fine now. It's a great help Mr. Mahmoud...i appreciate...