when I post one purchasing one order, it didn't allow me to do that, it pops up the small window: you cannot assign new numbers from the number series P-RCPT. is there I missing something?
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when I post one purchasing one order, it didn't allow me to do that, it pops up the small window: you cannot assign new numbers from the number series P-RCPT. is there I missing something?
*This post is locked for comments
Go to "No. Series", Find number series P-RCPT. Double click on "Start Number". A second screen will open. Populate a a "Start" number. Now you have a choice to populate and "End" number or leave it blank (non-ending).
I did not assign the new number series fro P-RCPT. Do I need to assign the other number for P-RCPT?
Hi MayMay,
This forum topic might help you to solve the issue.
NAV 2015
Which dynamics application?
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