Error number sequence when firming plan order

Dear all,

I got an error when firming plan purchase order.

The error is

Number sequence error when picking purchase order number.

Purchase number PO/14/000108 is already in use

What should i do ?

Thanks in advance


Seems the PO number is already used.Have you tried finding this PO in your Purchaser order details?

If it is Test environment, you can go PO Number sequence and set the “Next” field to another number i.e., (Maximum available PO number in Purchase orders form+1)

Hi Santosh,

Thanks for your advice.

Actually the case already close.

In ax 2009 there are two sequence number , purchase and purchase order.

The purchase order is for confirmation and the purchase is use for creating the purchase order document.

The problem is in purchase sequence.