First of all a small hello to the community here.I am new to Dynamics NAV and am trying to configure/understand it. I have found post about similiar problems, however I was unable to fix it. (Using Dynamics NAV 2015)
About the Problem,
I am trying to post a warehouse receipt, however I get the following Error:
"Receiving No. Series must have a value in Purchase Header:Document Type=Order, No.=BE000003. It cannot be zero or empty."
I went into Purchases & Payables Setup to add the necessary numbering as explained in other forum posts. In fact I filled in all of them. I then deleted the warehouse reciept and created a new one, however the problem remains.
As another attempt at fixing the problem, I tried filling out the numbering in Warehouse Setup and also in Inventory Setup. Still no luck.
I guess I missunderstand the error message. Thank you in advance for any help!
I have found the solution to the problem or my Error in handling dynamics NAV.
I deleted the Warehouse Receipt and created a new one after adding the Numbers in Setup. However I did not delete the Purchase Order which was missing the information!
Thank you letting us know the solution!