Using Navision 3.70 a customer have an occational problem regarding posting of TO's. When shipping the TO some lines are split in 2, sometimes 3 lines in the ILE. Example: Shipping quantity 10 of some items on one TO line (and 1 corresponding ILE line on shipping location) sometimes results in in 2 ILE lines IN TRANSIT with total quantity 10. I am not sure, but this might be related to the invoiced quantity on the PO the TO line originates from.
When receiving the TO the posting fails because the posting routine only finds one of the TO lines. That is, the quantity at Location IN TRANSIT is found to be that of one of the shipped lines, not the sum of them as is to be received on the TO line. Some times it helps to post the TO two times, other times I have to edit the ILE to fix the problem. (Which I do not like to much)
Any suggestion/ explaination of this??
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Comments
when T.O is posted as shipped, system creates a two item ledger entries(ILE)
-ve at From location and +ve at in transit location.
If you are using Item tracking.
e.g Item A = 10 pcs
Lot X= 5 nos, Lot Y = 5 nos
then system will create 4 ILE. 2 entries for every Lot of Item A.
But this will not at all create a problem while posting T.O as received.
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Regarding number of lines:
It creates two, sometimes tree lines IN TRANSIT out of one line at Transfer-from Location when shipping. These are positive adjustnmment lines. I am holding the negativ lines out of this.
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