Hello friends,
I have been trying to confirm the RFQ to purchase order. It is not getting confirmed when the date is given with the warning that ' reference must be unique per company'. What could be the reason? please advise. thank you.
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Hello
In Settings--> Technical--> Sequence
Open the record of Purchase Order
change the next number and proceed.
otherwise, a warning occurs from picking then find "WH/IN" and change next number
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Did you modify the purchase order sequence ?