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Microsoft Dynamics GP (Archived)

I need enable Allow Repeating Documents for Sales Orders Processing-Orders but this field is disable

Posted on by 365

Good morning,

  I need enable Allow Repeating Documents for Sales Orders Processing-Orders but this field is disable (in gray), I try deleting all orders but theis field continue in gray (disable) and does not allow me mark the box. If you know the table and the field to make this change directly via SQL that fine for me.

Any suggestion is welcome,

Mr. García

*This post is locked for comments

  • Suggested answer
    mgarcia Profile Picture
    mgarcia 365 on at
    RE: I need enable Allow Repeating Documents for Sales Orders Processing-Orders but this field is disable

    Hi!

     I create a new Order Id Allocated by "Batch" and work fine.

    Thanks a lot for your help,

  • mgarcia Profile Picture
    mgarcia 365 on at
    RE: I need enable Allow Repeating Documents for Sales Orders Processing-Orders but this field is disable

    Hi!

     Understand but the problems is that i have many orders and i need to modify the previously created Order Id "Order" but anyway i create another Order Id by example "Order 2" but the "Allow Repeating Document" continue in gray (disable) and does not allow me mark the box.

    Please another any suggestion is welcome.

    Thanks a lot

  • Suggested answer
    twelvestrikes Profile Picture
    twelvestrikes 3,657 on at
    RE: I need enable Allow Repeating Documents for Sales Orders Processing-Orders but this field is disable

    Hi Mr. Garcia

    In order to utilize SOP Repeating Orders you first need to create a SOP Order Type that allows the use of Repeating Documents

    Microsoft Dynamics GP > tools > setup > sales > Sales Order Processing > Document Setup > Order

    Select the various settings you need for the order.  In the Options section, be sure to mark the box for Allow Repeating Orders.  Note that the Allocate by setting can only be set to Document/Batch or None

    Once you save this create a new SOP Order and be sure to open the Sales Document Detail Entry window to mark this order as a repeating order. (it is the blue arrow on the line for Document number).

    Mark in your times to repeat, frequency etc. and you will now have a SOP repeating order.

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