Data Import - Naming Series

[Omkar Ghatpande]

I've imported couple of Sales/Purchase Orders/Invoices from one system to another via .csv import.

Now when I try to create new Sales/Purchase Orders/Invoices, I get an error saying that SO-00001 already exists. Is there a way I can set this naming series/overcome this?

Thanks

Omkar

[Sunil Kumar]

Hello Omkar,

You can change the starting or current sequence number of an existing series. 

Options available at Setup > Settings > Naming series > Select transaction sales order

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Sunil

Nescode (http://nescode.com)

Partner for ERPNext 

[Umair Sayyed]

Omkar,

When importing new invoices, you should keep name columns as blank. Value in the column should be entered only when you are over-writing existing records.

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Thanks and Regards,
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[Omkar Ghatpande]

Thanks for the response Umair. I realized the same thing after posting.

Regards

Omkar

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