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.

Steve
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  • The field receiving no. series in your purchase order is probably empty.

    You can try to put this field on your form using formdesigner and then choose the right no.series.

    Otherwise, recreate the order.
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