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Showing posts with label purchase & payable. Show all posts
Showing posts with label purchase & payable. Show all posts

Friday, October 7, 2016

Setting Number Series for PR in NAV

If You have not setup number series for PR (Purchase Request) in NAV, The system will raise an error when you try to create a PR, like the screen below.

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Posted by Sentoso Bunyamin at 4:34 AM No comments:
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Labels: number series for PR, purchase & payable
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