Purchase invoice submitting error

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I got a error when I try to submit purchase invoice.

Any idea?

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I found the solution, I have made those item as batch number, So If I insert batch number and submit will be OK.

The problem is the MSG.
It is pointing no where saying invalid naming series do not make any sense!!!

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Possibly you changed the default naming_series spec so the key is now malformed? The problem and message is the parser now does not recognize it - search the forum for naming_series ideas here Packing slip naming series wont change from default - #2 by kennethsequeira

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