In Stock Transfer Request the "Request Number" field is not populating automatically.
Environment:
iVend 6.6
Problem Statement:
While creating a Stock Transfer Request the "Request Number" field is not populating automatically as shown below and the document number series is already defined.
Cause:
This issue generally occurs when document number series is defined for “Default Series” only.
Resolution:
To resolve this issue follow the below steps, as “Document Number series” for “Default series” is only for POS Transactions Not for Business Transactions so you have to create a separate “Document Number Series” for business transactions as well.
Create a document Number series with document Type as “Stock Requisition” as shown below:
Create a stock transfer Request and you will find that Request Number Is populating automatically as shown below:
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