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pending purchase orders report
reema
Member
Posts:
255
2008-04-22
edited 2008-04-22
in
NAV/Navision Classic Client
Hi,
is there any report available in navision to know
pending purchase orders.
If not, what is the process?
Thanks and regards
reema
0
Comments
tinoruijs
Member
Posts:
1,226
2008-04-22
What do you mean by "pending purchase orders"?
What's your or your clients definition?
Tino Ruijs
Microsoft Dynamics NAV specialist
0
Savatage
Member
Posts:
7,142
2008-04-22
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.)))
Harry Ruiz
http://www.BiloBeauty.com
http://www.autismspeaks.org
0
AdamRoue
Member
Posts:
1,283
2008-04-22
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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Comments
What's your or your clients definition?
Tino Ruijs
Microsoft Dynamics NAV specialist
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.)))
http://www.BiloBeauty.com
http://www.autismspeaks.org
Finanacial Management - Payables - Reports - Vendor Order Detail
Purchase - Order Processing - Reports - Inventory Purchase Orders.