Hi there,
Any idea how NAV4, SP2 - Creating Special Orders suppose to work?
I'd refer to NAV online help it actually contractic with how system behave. ]
i.e. --> I am not able to post PO [which created from Req. Worksheet > Special Order > Get Sales Order]
- msg "The sales line does not exist" -asthe system not able to locate Special Order Sales No.
"Creating Special Orders
Note
You can post the purchase order immediately or at a later date. When posting, you can only select Receive, because the linked sales order must be invoiced before you can invoice the purchase order.
"
Please advice proper procedure to this scnenario. Am I suppose to Post PO [which linked to Special Sales Order First] or Post the Special SO before the PO ?
Thx & Regards
Sam
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Comments
ERP Consultant (not just Navision) & Navision challenger
I am facing problems is because the SO have been fully shipped & Invoiced [where SO deleted without warning msg]
and the linked PO wasnt posted any receive.
-- > Which is NOT conflict with the help file
Thanks a lot ^_*