Muliple entry

prisys

Hi friends,

I have posted an invoice for x quantity, and the same has been reversed using Return order for X quanity. even after posting of Sale return for the entire quantity, i am able to post sale return for n number of times even though it has been already returned.. Is it a problem with Navision or mistake in posting the Sale return.

idiot

Navision does not check for return quantity against invoice. You can return as many as you want.

vijayanderson

Even i face similar problem.. is it a bug with Navision..

vijayanderson

hi,

Use Apply Entires, you cannot post it second Time...

Cheers
Vijay

ssingla

vijayanderson wrote:

Even i face similar problem.. is it a bug with Navision..

This is not a bug but a feature. Purchase return in some cases is send to a vendor from whom it was not purchased.

austin

ssingla wrote:

Purchase return in some cases is send to a vendor from whom it was not purchased.

Dear Sandeep Ji,

with out purchaing how can u return to that vendor , if yes in what case ?

Could u explain what is the meaning of this sentence ?

I am not unable to understand


Thanks and regards

ssingla

One of the common case that comes to mind is when you have multiple source of supply and you return to a particular vendor though he might not have supplied the same to you.