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Former Member
May 11, 2010 at 07:53 AM

error in delivery and outgoing documents

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hi while adding the delivery and outgoing payment respectibely i am getting the message

'to generate the document first define the numbering series in the admiinistration module" however i have allready define the series

my postimg periods are monthly and i am saving the document with todays date and i have the respective series for May

Still i am getting error message.

Regards,

Manish