One Vendor delivering the items to two locations..

amitagupta

Hey all...

I would like to know how you would handle the following situation...

There is one Vendor (say A). Purchase Order is raised to this vendor. Now, this vendor is supplying his goods to two different locations. Say for example, total quantity on Purchase Order is 100, then he is delivering 40 quantity to location X and 60 quantity to location Y.

As far as I know, Navision gives provision of only 1 receiving location...right?

Just for the clarification, I would like to mention here that it is not possible that vendor supplies 100 quantities to location X only and then 60 quantity is transfered to location Y...

:-k

Albertvh

Why not just enter 2 Lines one for 40 location X and 60 for location Y


Regards
Albert

bijaljambusaria

May be... possible

amitagupta

The purhcase order in question contains good no. of items. So, if delivery locations are say 3 then for 10 items in the order, data entry would be 30 lines.

Again, if we go for this solution, how would i be able to print the item description in body section?

Alex_Chow

amitagupta wrote:

The purhcase order in question contains good no. of items. So, if delivery locations are say 3 then for 10 items in the order, data entry would be 30 lines.

If you don't want to separate them out, then you'll need to update the location code everytime you fully receive & invoice into one location.

Again, if we go for this solution, how would i be able to print the item description in body section?

You would need to group them together by the No. field.