Duplicated Job Ledger Entries from a Purchase Order NAV V5.0

buzza

Does any one know of an issue in Version 5, when receipting in a Purchase Order, it creates related Job Ledger Entries. When the same Purchase Order is Invoiced it duplicates the same Job Ledger Entries.
The same also applies if partial receipting is completed, Job Ledger Entries are created for the whole order quantity and value.

I would appreciate it, if someone as come across this, what did they do to correct. I have a client who as gone live with the system but cannot get any relevant data out of the Job Module.

Thanks

iceborg

The Job Module is only supporting Invocing not ordering. This is why the fields for jobs are not available in the Order forms.
It is not designed to work with orders and is not capable of handle the Shipping/Receiving separate posting.