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In a flow I am trying to create a New Purchase Invoice. I have an automatic serial number configurated, so I am leaving the "Number " field blank in the flow. I get this error message:
ErrorCode: Internal_RecordNotFound The Purchase Header does not exist. Identification fields and values: Document Type='Invoice',No.=''
Is it possible to make the flow use the next automatic number of the series of BC?
Thanks,
Juan
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