We have encountered a problem with our Navision, whereby a Purchase Receipt and Invoice has been posted for an Order (the Order is now deleted as it was complete), yet when you look at the ILE for the Item, it is showing 0 for the Invoiced Quantity.
The Value Entry for this transaction is correct (i.e. Invoiced Quantity is the same as the Valued Quantity) and the Receipt and Invoice are correct (along with the G/L & Vendor Ledger Entry).
I've looked through the code and the there have been no modifications in the Posting Routine, so I cannot see where this issue would have been caused. If there was a problem with the posting routine, the transactions would have rolled back. I have recreated a backup of the database and posted the documents, yet this time the Invoiced Quantity is populated correctly. I have also not encountered a situation where Navision pulls incorrect information or misses information out of a posting routine.
Has anyone encountered a problem like this before and/or can any light be shed on it??? We use Warehouse Management and this error has not happened before or since.
Also, is it ok for the Invoiced Quantity figure to be amended in the background (we have a developers licence) and what are the risks associated with this?