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30I am trying to post a Warehouse Receipt that I have created via the "Get Source Documents" function. I am pulling all of the lines from a Purchase Order I created, and am able to successfully pull all of that information into the Warehouse Receipt. However when I go to post the Warehouse Receipt I get an error reading: "Receiving No. Series must have a value in Warehouse Receipt Header: No.=107213. It cannot be zero or empty." I understand that the system is failing to find a receiving number to place against the receipt of the goods that I am bringing in. I am just using this as a Trial to see if we want to move from GP to Business Central and as such I am just using the "Cronus" sample company that was already generated to get a feel for the warehouse management and manufacturing capabilities. I have looked at the "No. Series" page as many suggested in other threads and there is in fact a "P-RCPT" number series already setup that my Purchase Orders seems to be following automatically.
The location I am using is setup for Require Recieve, Require Shipment, Require Put-Away, Require Pick and Bin-Mandatory as I believe this resembles our current way of doing things in the warehouse now in GP.
Any help on how to remedy this issue so I can begin moving things throughout the warehouse and learning the system is much appreciated!
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