When importing purchase orders into Business Central, BC allowed the lines to be inserted first without the document being created beforehand. Previously, there was a validation that prevented lines from being inserted if the header did not exist. Another point is that when creating a package linking tables 38 and 39, the "No." field is not mandatory by default. This didn’t happen before. Could this be the issue?
After Business Central allows the creation of purchase lines without the header, it becomes impossible to create the header, as it indicates that the document does not exist. Has anyone else experienced this issue?
1) I am using Version: IN Business Central 24.4 (Platform 24.0.24762.0 + Application 24.4.22295.22393) where I can see the "No". field is mandatory. Refer the below screenshot.
2) At the time of Export & Import the Purchase header & Line through configuration package Keep "Purchase Line" Parent table ID (38)". After doing the changes Import the same file which you are exported through configuration package.
3) Also make sure No. Series Manual Nos. Boolean is enabled. which you are using for PO.
Thank You.
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