Exact Cost Reversing Mandatory

fmhigue

We want to implement Exact Cost Reversing but I wonder if there is a way to select each link on the Credit Memo line to the corresponding shipment?

thank you in advance

Alex_Chow

It corrosponds to the Item Ledger, which contains the document number for the sales shipment.

fmhigue

Alex:

Sorry I did not explain myself. Is there a way at the time we use Copy Document to include the Appl.-from Item Ledger Entry?
Or is there any batch in navision to populate those fields automatically? I dont want the people in Credit to do it manually, it is a lot of work.

bbrown

You will need to modify Copy Document. But it's a fairly simple modification. It's a bit more difficult with lot/serial tracking but not much.

ara3n

Has anybody done this mode for Serial/Lot? If yes could I get the objects? thanks.