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Supplier request number sequences are not setup error in Vendor registration wizard

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Posted on by KatyaB

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.

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Dynamics 365 Finance

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Giorgio Bonacorsi 3,271 on at

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Hello,

What is your system language? I'm trying to check , but I cannot find the sequence number "supplier request number".

There are some custom in your environment?

Thank you,

Giorgio

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KatyaB 14 on at

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Thank you for checking Georgio. The language is en-GB.

The system has many customisations, but predominantly in warehouse management, product information management and PMA.

Vendor onboarding and Vendor collaboration has never been used before, so hopefully it wont be affected by customisations

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JD-26031430-0 4 on at

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Hello @Giorgio Bonacorsi

I ran into the same issue. I found that the number sequence had not yet been created or registered. Navigate to Organization Administration > Number sequences > Number sequences. In filter bar, for Area choose Supplier Management, Reference choose Request ID, and in company choose your company ID.

If nothing displays the number sequence needs to be created.

In the Action pane, under the New action group, click Number sequence.

Enter your number sequence code and Name

Scope MUST be Company, then choose your company.

Add your segment

In the References FastTab, click Add

Area is Supplier Management

Reference is Request ID

In the General FastTab choose any specific settings you need.

That worked for me. Here is a screenshot of my setup:

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