Prepayment No. Series in Purchase Header

Dynamics 365 Business Central/NAV User Forum
#1

Dear Experts

i have got this problem in all my txn i.e sale ,purchase,prepayment,

You must specify Prepayment No. Series in Purchase Header Document Type=‘Order’,No.=

Please help me

#2

Use the debugger to find out the reason of this error.

Are you using Pre-payment functionality of the product? Check if “Posted Prepayment No. Series” is defined in Sales & Marketing , Purchase Setup

#3

Thanks Dhan sir

I am using Navision 2009 Sp1 and i also defined in both setup still problem is same

SalesHeader.COPY(SalesHeader2);
WITH SalesHeader DO BEGIN
IF NOT CONFIRM(Text001,FALSE,“Document Type”,“No.”) THEN
EXIT;

SalesPostPrepayments.CreditMemo(SalesHeader);

IF Print THEN
GetReport(SalesHeader,1);

COMMIT;
SalesHeader2 := SalesHeader;
END;

#4

In addition to wat danraj said

just check whether the Prepayment No. Series field is filled in or not in

Purchase Order Form → Prepayment tab.

#5

hii

Ravi thanks for reply it work ,can u told me plz how this situation occur .It is due to No series relationship or some other ,please specify

Regards

#6

Hi Vikas

Actually it doesn’t happen. it automatically fills against the Prepayment invoice no.series in Purchase & Payables setup.

so its better to check the field is filled in or not before posting. so put a test field over ther.

#7

hii Ravi

in my case here also i mannully filled and after that it post not gentrate automatically i want as default feature of Navision ,please guide me to do same

#8

In the purchase header table ON INSERT Trigger just get the purchase setup table…

i.e PurchaseSetuptable.GET;

enough.

#9

Purchases & Payables Setup.GET (Table 312.GET)

#10

hii

Ravi thanks for reply bt sorry it not worked

#11

Hi

It seems the setup parameter and number sequence problem