
To generate this document, first define the numbering series in the Administration module
In the second step of the Document Generation Wizard (where you select the target document type and related characteristics), you have cleared the Series field and have chosen the Next button.
Note
Ask your superuser to follow the steps below.
From the SAP Business One Main Menu, choose and double-click a document type row.
In the Series <XXX> - Setup window, define a default series, and if needed, select additional series for the chosen document type.