How to post the purchase lines

lakshman

Dear All,
I given 10 items (10 purchase line created) to one purchhase header but i assign lotnos to some items. wheneve i post the lines then post all the lines whose lines having lotnos. please suggest me....

Thanks & Regards:
lakshman[/u]

AdamRoue

set the quantity to receive field to the quantity you are receiving for the lots defined.

srinivas.chittem

Hi lakshman,

One simple solution ( may be useful )

put One boolean filed in Purchase line.. when ever u set the lot number to that field, mean while Set that boolean field to TRUE.

Next When u post the lines only Updated TRUE................

DenSter

Why make it more complicated? If you're going to put in place logic to determine whether there is something to post, use standard NAV fields for this.

The Quantity To Receive determines how much will be posted. Lines with a zero value in that field will not be posted. Try setting this field to zero on all lines of a purchase order and try to post a receipt. You will get an error message saying "there is nothing to post". If you are going to modify the system, THAT is where you should modify it.

Deep

DenSter wrote:

Why make it more complicated? If you're going to put in place logic to determine whether there is something to post, use standard NAV fields for this.

I absolutely agree with this. There MUST not be any play with the system until and unless there is no wayout. And I have seen that a lot many little modifications actually kill the system.