Skip to main content

Notifications

Announcements

No record found.

Finance | Project Operations, Human Resources, ...
Unanswered

Number sequence of Purchase order

(0) ShareShare
ReportReport
Posted on by

Hello Everyone,

We created an import purchase order. The Number sequence is totally different from what we set up in our "Number Sequence". You can refer to the Picture.

Note: As well as there is no other number sequence available in the Procurement & Sourcing Parameter for PO. I checked each number sequence individually.

pastedimage1679632798010v1.png

If anyone comes across this type of error can you please guide me to resolve this issue please?

  • Number sequence of Purchase order
    Hi Martin,
     
    when we have a non-manual number sequence used for purchase oder number, it does not work.
     
  • Martin Dráb Profile Picture
    Martin Dráb 230,379 Most Valuable Professional on at
    RE: Number sequence of Purchase order

    Does "creating an import purchase order" means "importing a purchase order"? If so, you seem to import the order ID; then you get what you import. The number sequence would be used if a new number was assigned by F&O.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Congratulations 2024 Spotlight Honorees!

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December!

Congratulations to our December super stars! 🥳

Get Started Blogging in the Community

Hosted or syndicated blogging is available! ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,661 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,379 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans