In BC On Cloud - v13, WW. Client occasionally faces
PO missing Receiving No. Series,
SO Missing Shipping no. series
We have to patch it with No. Series code.
Anyone faced this issue ?
Actually, your questions are not that clear, and my answer just a simple guide!
I hope it can help,
Just follow the video
Are these orders created in the same way - via standard UI? If it's not a persistent issue, but happening only sporadically, there must some difference. Is there any process importing documents, or maybe a web service exposing the orders?