Hi, I have an error when i posting Purchase Order. The PO was created last year December (2011), i import to new database(2012) using same PO number. When i try to posting receive it show an error overflow under type of conversion text to code value: GRN-HOPO-HO-1211-03633.
I already setting no.series for receipt GRN-HO starting no. GRN-HO-0112-0001
GRN-HO is no.series for Goods Receipt Head Office
PO-HO-1211-03633 is PO number that i try to posting.
PO that i create manual for 2012 can posting successfully.
Please help me. Thanks.