Report 299 + 499

Tintin25

Hi all

Been searching around for a solution but can't seem to find one, and others have mentioned the same problem about report 299+499.

I'm using Nav 5.00 SP1 and a clean CRONUS db and have done the following:

Created 2 new Purchase Orders with the same vendor, each with 2 purchase lines and received the items (using both a simpel location and a WMS location)

Now I created a new Purchase Invoice with the above vendor and used the Get Receipt Lines under Function to do a "mass" invoice".

For now everything is fine but now I have 2 Purchase Orders which are fully received and invoiced so I run report 499 but nothing is happing - said in another way it dosn't delete the 2 Purchase Orders..???

mohana_cse06

Actiavate Debuger and find the reason :-k

MBerger

I seem to remember there's a bug in the standard NAV Report 499...
There's a piece of code in it that looks like this :

PurchLine.CALCFIELDS("Qty. Assigned");
IF ((PurchLine."Qty. Assigned" = PurchLine."Quantity Invoiced") OR
   (PurchLine.Type <> PurchLine.Type::"Charge (Item)")) AND
   (PurchLine."Qty. Assigned" <> 0)

Which should be changed to

PurchLine.CALCFIELDS("Qty. Assigned");
IF (PurchLine."Qty. Assigned" = PurchLine."Quantity Invoiced") OR
   (PurchLine.Type <> PurchLine.Type::"Charge (Item)")

Tintin25

MBerger wrote:

I seem to remember there's a bug in the standard NAV Report 499...
There's a piece of code in it that looks like this :

PurchLine.CALCFIELDS("Qty. Assigned");
IF ((PurchLine."Qty. Assigned" = PurchLine."Quantity Invoiced") OR
   (PurchLine.Type <> PurchLine.Type::"Charge (Item)")) AND
   (PurchLine."Qty. Assigned" <> 0)

Which should be changed to

PurchLine.CALCFIELDS("Qty. Assigned");
IF (PurchLine."Qty. Assigned" = PurchLine."Quantity Invoiced") OR
   (PurchLine.Type <> PurchLine.Type::"Charge (Item)")

Thx MBerger! works fine.

It strange if you go througt the old version af Nav. you can see that the same bug appear...