structure problem

suvidha

Hi,
In GRN for every line i give different calculation values in structure details and post it.
But when i try to invoice this the calculation values will be dissapeared!!!!
i want the calculation values to be carried to invoice!!!
please help!! [-o<

ssingla

Which option you are using. Structure values by default are entered on the Purchase Order or Purchase Invoice.

suvidha

Eg., Perticular order has a structure for charges.
the order has 2 items to be purchased, then thru the Line--> Structure details we can enter different percentages for each item in calculation value.
after this calculate str and post the grn.
In invoice when i get receipt lines then the values entered in order level will be dissapeared!!!!
I will have to enter the calc values again the same way n calc str once again!!!
hope u get my problem!!! ](*,)

darshanm

Namaste!

As per standard NAV it will work like below

1. On P.O. apply structure and run Calculate Structure function

2. When you invoice the GRN lines through Purch. Invoice granule,
you have to follow the same procedure.

3. OR use the copy document function, delete the lines. and calculate
the structure and then post it.

suvidha

Thank you
So no way thru get receipt lines function???