Data Import - Naming Series

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Omkar Ghatpande

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Sep 26, 2014, 5:20:35 AM9/26/14
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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

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Sep 26, 2014, 5:46:57 AM9/26/14
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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
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Umair Sayyed

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Sep 26, 2014, 7:27:20 AM9/26/14
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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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Omkar Ghatpande

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Sep 26, 2014, 7:40:10 AM9/26/14
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Thanks for the response Umair. I realized the same thing after posting.

Regards

Omkar

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