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When I try to release an approved purchase requisition I get error “Automatic purchase creation Vendor account: V100386 Field Purchase order must be filled in”
Hi CLReeves,
Did you actually set up a number sequence for the purchase orders? If so, it is set to be a company specific number sequence?
As André mentioned, when you set the PO number sequences to manual, will get this error.
So you should cancel the manual parameter.
Usually it is a best practice to setup automatic PO numbering as per business need
I got the REQ to release so that resolves my issue for now but how do I setup automatic PO numbering?
As shown in my third and first screenshots, you can set automatic PO numbering.
Does it work?
Thank you MATTGUO yes it is working now.
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