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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Supplier request num...
Finance | Project Operations, Human Resources, ...
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Supplier request number sequences are not setup error in Vendor registration wizard

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Posted on by KatyaB 6
Dear community, 
 
Please help to resolve an error i get when I click Finish button in Vendor registration wizard in the version 10.0.45.
 
The error below is self-explanatory, however, I cannot find where in parameters I need to assign it. I checked Procurement & sourcing and Accounts payable parameters.
 
Which parameters should this be in?
 
Thank you in advance.
 
Categories:
Dynamics 365 Finance
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