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Steps to fix the issue Open your Excel or CSV template that you are using for the data import. Look for the fields where you mapped Sales order number or Purchase order number. Remove these mappings completely leave these fields blank or unmapped. Save your updated file. Go back to the data management workspace in D365. Re-validate the entity to make sure there are no mapping errors. Run the import again. After this, the system will automatically generate the sales and purchase order numbers using the number sequences.
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