Completely Received flowfield in Purchase Header not working

chrisdfchrisdf Member Posts: 82
It appears that the "Completely Received" flowfield in the Purchase Header does not work properly in SQL. The flowfield looks up to the Purchase Lines "Completely Received" boolean and attempts to use the MIN method for the flowfield. The theory is that if one purchase line is not completely received (FALSE) the header reports FALSE after a CALCFIELDS.

My problem was that a completely received PO was re-opened and a couple of extra lines added. A "re-open" and "release" operation should produce a warehouse request but it did not. Investigation showed that the Warehouse Request was produced but indicated "completely handled" because the PO Header was indicating (incorrectly) that the PO was "completely received".

This behaviour does not happen on a NAV database but is happening in SQL. I can only assume that when using MIN method in a flowfield it ignores zeroes?

The solution that worked for me was to change the following on field 5732 on the Purchase Header:

METHOD = EXIST
Reverse the Sign of the Flowfield
In the TABLE FILTER add one more line
Completely Received = No

I could not find a thread for this so I am posting what worked for me!

Are there any other flowfields in NAV tables that use the MIN method????

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