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Message

Enter value in “Series From” prior to value in “Series To”

Diagnosis

  1. You have chosen   Sales — A/R   Retail Chain Stores   Update Delivery Notes  .

  2. In the Delivery Notes — Selection Criteria window, you have specified parameters and have chosen the OK button.

The alphanumeric value in the Series To field precedes the alphanumeric value in the Series From field.

Note Note

SAP Business One sorts document numbering series in ascending order, from left to right, and calculates numbers before letters.

End of the note.

Procedure

In the Delivery Notes — Selection Criteria window, make sure that the alphanumeric value in the Series From field is lower than the alphanumeric value in the Series To field.