Data Import - Naming Series

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


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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

---
Sunil
Partner for ERPNext 

On Friday, September 26, 2014 2:50:35 PM UTC+5:30, Omkar Ghatpande wrote:
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


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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.

On Fri, Sep 26, 2014 at 2:50 PM, Omkar Ghatpande <om...@gmail.com> wrote:
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


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  2. For issues, features requests use https://github.com/frappe/erpnext/issues



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Thanks and Regards,
Umair Sayyed
www.erpnext.com
1 Like

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

Regards

Omkar

On 26-Sep-2014 4:57 pm, "Umair Sayyed" <um...@iwebnotes.com> wrote:
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.

On Fri, Sep 26, 2014 at 2:50 PM, Omkar Ghatpande <om...@gmail.com> wrote:
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


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  2. For issues, features requests use https://github.com/frappe/erpnext/issues



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Thanks and Regards,
Umair Sayyed
www.erpnext.com


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