Manually Entered Purchase Order Number from Purchase Agreement

Finance and Operations/AX User Forum
1

Hi,

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?

Thanks,

Russel

2

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.