Hi,
Just setting up a test company and when doing a trial run through, when getting to post the purchase and sales order it asks for a Receiving number series. Where is this set up. I can NOT find it in either the Purchase & Payables Setup Nor the Sales & Receivables Setup
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Thankyou. I had applied a number series but had left the check box as manual
It is on Purchases and Payables Setup called ""Posted Receipt Nos."
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