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ReportHi everyone, i try to configure a purchase process so the first step is making a purchase quote then i try to convert it to a but it doesn't work
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Hi everyone, i try to configure a purchase process so the first step is making a purchase quote then i try to convert it to a but it doesn't work
*This post is locked for comments
Have you defined the proper numbers against this "A-CDE" Number Series.
Search for No. Series menu item (/Departments/Financial Management/Setup/Administration/No. Series) and assign the correct numbers.
There might be several reasons. Check if the numbering had reached its last number; also, check if it has not expired; you also could have activated a date order verification, which means that in your number of series there is a last used date filled now with a date that is later than you are trying to use now.
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André Arnaud de Cal...
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