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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / PO sequence number error
Microsoft Dynamics GP (Archived)

PO sequence number error

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Posted on by Refeesh Ali 5,201

hi,

when i am selecting the purchase order entry the PO number is not coming in sequence since last day. The format for my PO No is "AA-PO-800731". when i am correcting the number with sequence its showing message as "This PO Number is already exist in the receipt. Please use another PO number". please advice how can i make a stable PO No's?

Thanks

 

 

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  • Refeesh Ali Profile Picture
    Refeesh Ali 5,201 on at
    Re: PO sequence number error

    wow..it's working fine now. It's a great help Mr. Mahmoud...i appreciate...

  • Verified answer
    Community Member Profile Picture
    Community Member on at
    Re: PO sequence number error

    This became a known issue, please take a look into the following article in Mariano blog:

    dynamicsgpblogster.wordpress.com/.../why-does-my-next-document-number-change-randomly

  • cap.zadi Profile Picture
    cap.zadi 925 on at
    Re: PO sequence number error

    Hi man,

    did you setup your sequence from the tools/setup/purchasing/Purchase Order Processing window  or manually? if not so please arrange your sequence from this window as your desired code and number sequence.

    regards

    zee

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