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External Document Number in sales order

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Posted on by Noufal

After I made the sales order and then went for preview posting, it shows the error for "External Document Number must have a value in sales header". And I tried on Sales & receivable setup to deactivate that option but it there is no option for external document number over there. Can any one help to solve this issue. (D365 Business central)

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Noufal 25 on at

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RE: External Document Number in sales order

Thank You. This is working fine
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Manan_Shah 1,457 on at

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RE: External Document Number in sales order

Hi Naufal,

There is a Boolean filed on Sales & Receivable page. with Name "Ext. Doc. No. Mandatory" please disable it. You can find it in General Tab, if you can't see please click on Show more as below highlighted area.