Item Availabilty in F46 Not to show Item in on PO

ADARTIHS

Hi!! 8)

Version: NAV 2009 Classic Client
Database: SQL

A customer has requested to change the item availablity per Sales Line (Form 46) not to include any Purchase Order lines not receipted.

Is this possible and what do I need to change on From 46. Sorry I am a newbie and our main developer is on holiday #-o .

Thanks for you help

ADARTIHS

Alisha

You need to modify codeunit 5790 Available to Promise, the first function QtyAvailableToPromise is the one that calculates the figure you see on form 46.

I belive the variable ScheduledReceipt contains the quantity on Purchase Orders not receipted, take a look at how it's calculated (on that same codeunit) and decide if you need to remove it completely or change the code.

ADARTIHS

Thank you very much for your help. =D>

Removing ScheduledReceipt from the calc worked perfectly.


Thanks

Mark