---
title: Contabilitate - Lipsa serie factura din ERP
description: Lipsa serie factura din ERP
---

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# Contabilitate - Lipsa serie factura din ERP

## Lipsa serie factura din ERP

Explicatia este ca acest lucru s-a intamplat din cauza ca la momentul respectiv server-ul s-a inchis si aplicatia s-a blocat , negenerand seria facturii .

In vederea inregistrarii manuale a facturii lipsa, mai intai trebuie sa mergeti in Nomenclatoare-\> Societate-Serii documente -\> Asociere Serii documente-\> Eliberare serii blocate.

Dupa ce ati deblocat seria, dati Modifica pe seria folosita, ii scoateti bifa de la numerotare automata , iar apoi inregistrati factura prin ''Adauga'' Factura de vanzare.

Dupa ce ati facut inregistrarea manuala, trebuie sa va intoarceti in Nomenclatoare-\>Societate -\> serii documente-\> asociere serii documente-\>modifica pe serie dorita si bifati din nou numerotarea automata .

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