HI,
Does anyone know if it is possible to remove the release \ open function in purchase orders.
We have move from v2 which did not have this function. However people are forgetting to release orders before they are posted and this is giving us inaccurate job status reports
Many Thanks
0
Comments
MVP - Dynamics NAV
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The system does release the orders on posting however we quite often don't post intil the invoice comes in.
We need the values of the PO's to aprear on the job status report even if it is not posted - which it does as long as the PO is released. If the PO is open it does not show, which is where our problem is happening
Many Thanks
Tino Ruijs
Microsoft Dynamics NAV specialist
You need to change your report to look at the Line Amount instead of Amount.
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Thanks for the responses
Unfortunately we have tried training and even warnings, but people occasionally still forget.
Also we use line discounts so if we use the line amount it will not take into account the discount and the job status report is wrong
Many thanks
second if you want to release order before it post then you can add that code to before posting.
Rajesh Patel