pending purchase orders report

reemareema Member Posts: 255
Hi,


is there any report available in navision to know
pending purchase orders.

If not, what is the process?

Thanks and regards
reema

Comments

  • tinoruijstinoruijs Member Posts: 1,226
    What do you mean by "pending purchase orders"?
    What's your or your clients definition?

    Tino Ruijs
    Microsoft Dynamics NAV specialist
  • SavatageSavatage Member Posts: 7,142
    There is a field "Total Qty To Receive (base).

    When it is not ZERO - then you know it still has some items than need receiving.

    it's field 14000601 for me - possible part of e-ship?? anyway it's just a simple flowfield on the Purchase header - you can add it easily

    the formula is:
    Sum("Purchase Line"."Qty. to Receive (Base)" WHERE (Document Type=FIELD(Document Type),Document No.=FIELD(No.)))
  • AdamRoueAdamRoue Member Posts: 1,283
    What about
    Finanacial Management - Payables - Reports - Vendor Order Detail
    Purchase - Order Processing - Reports - Inventory Purchase Orders.
    The art of teaching is clarity and the art of learning is to listen
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