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Jan 20, 2016 at 08:56 AM

Document Numbering

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Hello Experts,

Kindly suggest for the following.

Unfortunately we have select "Permit more than one document type series" and done some transactions through professional user but when logistics or CRM user wants to punch sales order or purchase order, appears system message of "Define the numbering series", I have checked in document numbering all documents have default Primary series with start & next number.

Regards

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