Another "Receiving No. series must have a value in the Purchase Header..." in Navision 2018

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Posted on by joshtechsolutions

4,359

Hi Community,

My users seems to be getting this error quite frequently, I wonder if there's any bug on ny side

I have checked that on the Purchase and Payables, the Receiving no was there.

We have been using normally for at least 2 years, and this thing happens not frequently.

I have also check under >Help About this Page. The Receiving No. was not there.

Thank you

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Sai Ragavan 45 on at

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RE: Another "Receiving No. series must have a value in the Purchase Header..." in Navision 2018

Hello Josh,

Enter the No. Series code at the 'Posted Warehouse Receipts' field at Warehouse Setup and Purchase and Payables Setup.

Ensure that the No. Series code is set 'Default' flag to TRUE

Sai
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YUN ZHU 73,565 Super User 2024 Season 2 on at

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RE: Another "Receiving No. series must have a value in the Purchase Header..." in Navision 2018

Hi, It seems that your settings and data are all right. I think it's best to debug the problem when it happens with the data available at the time. From the frequency of this problem, it doesn't seem to be a standard problem.

Hope this helps.

Thanks.

ZHU
joshtechsolutions 4,359 on at

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RE: Another "Receiving No. series must have a value in the Purchase Header..." in Navision 2018

Ye, but as I mentioned in my first post.

I have checked that on the Purchase and Payables, the Receiving no was there.
KTA 1,200 on at

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RE: Another "Receiving No. series must have a value in the Purchase Header..." in Navision 2018

I've missunderstood you. That field is taking from purchase setup, it's the field "Posted receipt nos.". That field in config should be filled so when you create a new record takes that series
joshtechsolutions 4,359 on at

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RE: Another "Receiving No. series must have a value in the Purchase Header..." in Navision 2018

Yes, may I know what is your suggestion?
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KTA 1,200 on at

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RE: Another "Receiving No. series must have a value in the Purchase Header..." in Navision 2018

It's the field 109 in purchase orders. Normally it's used to take the delivery number