Qty. to Receive / Qty. to Ship Revert to Original Values

Matt.Hill

We've recently upgraded to Navision 4 SP2 (from Version 4) and notice that on a PO and a TO if you enter a qty other than the line qty it puts it back to that quantity. In the old version it allowed you to part receive / part transfer.


e.g. you might have item '123456' on a PO with a total quantity of 10. The supplier on sends 5 so you change the line accordingly, but SP2 seems to insist that it should still be 10!

ssingla

You can use qty to invoice/receive option for partial receipt

sorry : i missed the title line. there must be some other error. :oops:

David_Cox

Is this a standard database or modified, there may be some custom code missing!

Alex_Chow

Matt.Hill wrote:

We've recently upgraded to Navision 4 SP2 (from Version 4) and notice that on a PO and a TO if you enter a qty other than the line qty it puts it back to that quantity. In the old version it allowed you to part receive / part transfer.


e.g. you might have item '123456' on a PO with a total quantity of 10. The supplier on sends 5 so you change the line accordingly, but SP2 seems to insist that it should still be 10!

Hmm... you're able to do this in any version of Navision. I would check with your solution provider and ask them why your system is doing this.