Purchase: Duplicate Supplier D/O No. or Invoice No

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Question: When I want to save a Purchase Invoice, error message prompted “Supplier D/O No. XXXXXX already used in Purchase Invoice PI-XXXXXX” or “Supplier Invoice No. XXXXXX already used in Purchase Invoice PI-XXXXXX”. What can I do to tackle this error?


Duplicate pi1.png


Duplicate pi2.png


Possible Reason:

The Supplier D/O No. or Supplier Invoice No. you keyed in in this Purchase Invoice already been used in other Purchase Invoice previously.


Duplicate pi3.png


Solution:

1. Go to Tools > Options.


Duplicate pi4.png


2. Under Invoicing tab, look for Customize Invoicing 2, check Allow Duplicate Supplier Document Number option, and then click on OK.


Duplicate pi5.png


3. Now, you will be able to save the Purchase Invoice without any error.


By: CY 171130, KM 171204, P171206


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