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Small and medium business | Business Central, N...
Answered

Error message on attempting to Warehouse Receipt

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Posted on by 10

Hi

While posting the Warehouse Receipt, I encounter this error message, "Receiving No. Series must have a value in Warehouse Receipt Header: No.=WH00002. It cannot be zero or empty."  I have created number series in the Warehouse Setup for Whse. Receipt Nos, Whse Put-Away Nos, Posted Whse. Receipt, and Registered Whse Pick. How can I resolve this error?

Any advise would be appreciated.

I have the same question (1)
  • Suggested answer
    JAngle Profile Picture
    123 on at
    RE: Error message on attempting to Warehouse Receipt

    Do you have an extension related to warehousing installed? I don’t see any error around that field and it is not a standard field from what I can tell. Basing this on a knowledge of GB localisation but you typically see differences on finance only.

  • YCC Profile Picture
    10 on at
    RE: Error message on attempting to Warehouse Receipt

    Josh, thank you for the reply. No, I don't have any extension related to warehousing installed. However, we have SANA e-commerce and Continia Expense Management installed. I don't think they should impact a simple warehouse receipt transaction.

    I look at other previous posts with almost the same Error message but that pertain to Purchasing/Accounts Payable.

  • Suggested answer
    JAngle Profile Picture
    123 on at
    RE: Error message on attempting to Warehouse Receipt

    Can you do a page inspection and pick up the field id for the field the error appears with?

    In case it is a red herring and is just the warehouse receipt number. Check the number series settings. Default number to be true, Manual numbers as false for example

  • YCC Profile Picture
    10 on at
    RE: Error message on attempting to Warehouse Receipt

    Josh, thanks. Checked the number series. Turned out, I have too many alphanumeric before the serial number. Corrected all and it worked.

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