Blanket Purchase Order "Make Order" bug?

Tomas

Microsoft Dynamics 5 (GB)

Scenario:
- create blanket purchase order
- create purchase order with half quantity and post receipt
- create a new purchase invoice and use get receipts - do not invoice it yet
- go back to blanket purchase order - and try to MAKE ORDER for the remaining quantity

You will get error message:

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Microsoft Dynamics NAV

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Qty. to Receive (Base) of Item 1000 in Line No. 10000 cannot be more than 0.
Outstanding Qty. (Base) - Unposted Outstanding Qty. (Base) = Possible Qty. to Receive (Base)
50 - 50 = 0

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OK

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:bug: ?


edit:
Same scenario causes error on:
- Microsoft Dynamics NAV5 (W1)
- Microsoft Dynamics NAV4 (GB)

Suba

Post the Invoice and try it out to create "Make Order" from Blanket Purchase Order. I don't think this as a bug, as the blanket order considers for Invoiced Qty.

I think it should work.

Tomas

Suba wrote:

Post the Invoice and try it out to create "Make Order" from Blanket Purchase Order. I don't think this as a bug, as the blanket order considers for Invoiced Qty.

I think it should work.

Yes, it will work IF/WHEN you will post Invoice. However, sometimes there is a delay before posting invoice and other purchase guys cannot create new purchase order for remaining amount.