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When I post purchase return order got this message and number series I am not able to find in purchase & payable set up .
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This should be setup under "Purchase & Payable Setup" at field "Posted Credit Memo Nos." , but in case you already created the return order before setup , you might need to update "Posting No. Series" at purchase header manually for that document no.
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André Arnaud de Cal...
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Martin Dráb
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