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Hello, we have a PO created with a Warehouse Receipt created but we can't POST it.
This is the error:
Can you help me?
Check the warehouse setup page in the number series area and add one for the posted warehouse receipts.
Check your Purchase Payble Set-up, under No. Series, Posted Purchase Receipt
And your Warehouse Set-up Posted Warehouse Receipt.
Hello Josh, I cheked the warehouse setup page and we have a series no. for the posted warehouse receipts.
The error persist.
Hello again Josh, now is working correctly. Many thanks for your helpful.
Regards.
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