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We are using Dynamic Navision 2009 R2 classic with SQL server. For yesterday, everything are work well but today when tried to create new PO, we got the error as attached image.
I am newbie at Dynamic Navision, so please help me to figure out this error.
Thanks so much!
The No series attached for Purchase Order is not in No. Series table. To resolve this either try to put number manually in No. field otherwise open Purchases & Payables setup page and change No series for Purchase Order to a series that exist in system.
Hi Bilal Haider,
Thanks for you reply. But i dont understand your suggestion. I have tried to fill the No. by manual, but not help. The error still occurred.
Could you show me where can i open Purchases & Payables setup page?
First you can try to check if P-ORDER-L is exist or not.
if not and then you need to create it first and then use it.
Use this Purchase & Payable Setup as per the image below
I have fixed my issue, re-created this the P-ORDER-L.
Thanks all so much.
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