207
Hello! I am attempting to process a Purchase Return Order and I'm receiving an error that states .
I have correctly identified the Return Order Nos and Posted Return Shpt. Nos., but do not see any way to update the setup or the document for this information.
Ian,
As it turns out, I did it all correct except forgot to check the box on the No. Series for either Default or Manual Nos.... wah wah wah.
In Purchase & Payables Setup, there should be a Posted Shipment Return number series. However, this may not be the case. You would want to set this and start a new return as the header isn't populated until this setup field is set.
Did you start your company from the "wizard?" I have found that using the wizard to start a company sets all the number series, at least for all the series I tried. I also find it easier to use the wizard and then wipe the chart of accounts, general posting setup, and specific posting setups than really try to start a "blank" company in D365FOB.
If the field is not there at all, I can take a look at my setup and see if it is a version issue... but last time a field wasn't available in Purchase & Payables, it required a bug submission to get it fixed.
Share
Report
All responses (
Answers (
