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Hello All,
I am facing the issue while creating the Warehouse Receipt from Purchase Order. I have checked Warehouse employ is there.
Can anyone tell me the possible solution for this issue?
Thanks
Thanks JAngle for the response,
I have checked the setup's which you have told.
1. No, I have created new Purchase Order, before that also tried into existing Orders. (Both have same issues.)
2. Yes, I have number Series Setup.
3. I don't get the register part.
4. Yes i Have.
2. Number Series,
3. Warehouse Emplyee
Looks good. Get other basic questions out of the way to further assist. Does that line/order already have a warehouse receipt? Do you have the number series setup for warehouse purchase receipts? You will need it for put-aways too in your case. Don't forget the registered documents as well. You can check in warehouse setup. Do you have warehouse employees setup too? Just for later, it shouldn't block you from creating at least.
Hello Josh JAngle ,
I have upgraded from NAV to Business Central and MIAMI location have the same setting as on premise.
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