Manually Entered Purchase Order Number from Purchase Agreement


Is there a way for AX to let the user enter for Purchase Order number upon releasing the Purchase Agreement?

Actually, I am required to set the P.O number to be manually entered so I set the number sequence to meet the requirement. But, every time I release an order from the Purchase Agreement, Info log shows and says that:

“Number sequence error when picking purchase order number.”
“Purchase number is already in use.”
“Creation has been canceled.”

I know that this has something to do with P.O. number sequence for I set the numbering to manual because I need to.

May I have your thoughts on this?



Purchase order is auto created, so you don’t have an option to manually enter the purchase order number.

But you can rename after the purchase order has been created.