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Hello,

I am doing outside processing.

I have a production order with the outside service and have created the PO.

I go to Vendor Shipments to ship the material to the vendor, but cannot save the shipment.

I cannot enter a Shipment ID manually and cannot locate where an autonumber sequence is defined for this.

I get this error:

 

@ltussing03 do you have sequence numbers set up for Vendor shipments?

Debbie,

I cannot find a number sequence for that.

I have searched for “ship” and “vend” and cannot find it.

 

 

THANK YOU!!!

 

I would have sworn I checked all of the preferences but missed this.

 

THANK YOU!!!

Hi @ltussing03 

What is the numbering sequence on the Production Preferences? You may need to start there. 

 

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