Please HELP !!!!

Dear All,

I’m a new user of Dynamic Navision 2009 ( SP2 ) , I got the problem when tried to post the invoice from Purchase Order with the error message as follow :

" You must specify the Posting No. Series in Purchase Header Document Type ’ Order’ "

Thanks very much for your experience advice.

Regards,

Welcome to DUG

This is the basic setup which we should setup in system…

Go to Purchase–>Setup–>Purchase & Payable Setup

Under Numbering Tab , Select the Number Series for Order…

Similarly for all fields…

And Please use a proper subject for your post…