Show TOC

1250000112 Locate this document in the navigation structure

Message

Invalid document number (%); use a number greater than 0

Diagnosis

You have tried to create an A/R invoice using the numbering series Manual and have entered the number 0.

Procedure

  1. In the No. field of the A/R invoice, after entering the relevant customer and item information, select the numbering series Manual.

  2. In the No. field on the right, specify a number greater than 0.