Axapta V/s Me

Yet another blog for Dynamics 365 for Finance and Operations. This blog primarily targets the technical readers. I will be sharing my experience with Dynamics AX using code snippets, errors, and solutions, Tips, and tricks.

System trade line number increment is not specified.

Hi Friends,

I faced one Error while creating Purchase Order from Approved Purchase Requisition
Error Message:
System trade line number increment is not specified.
Purchase order creation has been cancelled due to errors


Reason: As mentioned in error message there is one parameter missing.'

Possible Solution:Click on “System Parameter” from infolog window or go to
System administration -> Setup -> System Parameter
Under System Line Number, Change the increment from 0 to 1.


Now try again to create PO.


Double click on purchase order number to open PO from.

- Harry

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