Invoice Posting

aman_mbsaman_mbs Member Posts: 158
Dear All,

While directly creating an invoice i want that when user posts the invoice the inventory should not get effected. how will i do soo,

Thanks & Regards
Aman Kumar Gupta
Aman Kumar Gupta

Comments

  • kinekine Member Posts: 12,562
    1) The inventory is not changed if the posted lines are invoicing some existing shipment. Than you must use "Get Shipment lines" when creating the invoice.
    2) If you need to invoice something without changing inventory, you can invoice to Account or Resource, not Item.
    3) If point 1 and 2 is not solution for you, there is something strange and we need "why" do you want to do that.
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
  • aman_mbsaman_mbs Member Posts: 158
    Dear Sir,

    According to your first point you have mentioned that if the item is shipped through orders then its inventory can't be changed but according to my requirement i'm directly creating an invoice and it should not effect the inventory. We need this according to client specific need.

    Thanks & Regards

    Aman Kr. Gupta
    Aman Kumar Gupta
  • kinekine Member Posts: 12,562
    Than you need to use point 2.
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
  • aman_mbsaman_mbs Member Posts: 158
    Dear Sir,
    My Problem will not be solved by 2 point
    Aman Kumar Gupta
  • kinekine Member Posts: 12,562
    Than see point 3 and write more details what you want to reach by this...
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
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