Receiving No. Series Error Message

I'm using Navision Financials version 2.60.A and having some trouble posting purchase orders. I have all the necessary information entered in the purchase header, and all the G/L accounts and posting groups are set up correctly. But when I try to post the purchase order, I get an error message saying "You must specify Receiving No. Series in Purchase Header Document". I've searched everywhere in Navision for the 'Receiving No. Series' field but cannot find it.

Does anyone know how to fix this problem? Looking forward to your help.

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  • Former Member
    over 18 years ago
    The setup for this is located under the Purchases & Payables Setup on the numbering tab. After setting up the number series you might need to delete the Purchase Order and re-enter it again to assign the number series to the PO header.
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