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1403 Widoki

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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Did you modify the purchase order sequence ?

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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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