Shipped Not Invoiced

tonym
Member Posts: 11
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.
I tried to modified the Navision report Inventory to G/L Reconciliation but failed.
any help or suggestion is greatly appreciated.
Thanks.
0
Comments
-
May be just list the entries of type sale with All Invoiced = No? But I am not sure...0
-
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.0 -
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...0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions