Shipped Not Invoiced

tonymtonym Member Posts: 11
edited 2007-12-27 in Navision Financials
does anybody have any idea about how to write a report that can generate all Item Ledger Entries of entry type Sale that have Shipped Not Invoiced Qty > 0?

I tried to modified the Navision report Inventory to G/L Reconciliation but failed.

any help or suggestion is greatly appreciated.

Thanks.

Comments

  • kinekine Member Posts: 12,562
    May be just list the entries of type sale with All Invoiced = No? But I am not sure...
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
  • tonymtonym Member Posts: 11
    Thanks Kine for the suggestion. We use Navision 2.5 and I couldn't find the column All Invoiced in the Item Ledger Entries table.

    The Inventory to G/L Reconciliation report only gives total amount of Shipped -Not-Invoiced of a item, but I also need the detail transactions of it.
  • kinekine Member Posts: 12,562
    Sorry, I overlooked the forum name... in 2.x version it is much harder, and I am not sure if I can describe it from scratch...
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
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