Trading Location

vijayanderson

Hi Everyone,

I am using Nav 2009 Indian Localization, My client is an Trading company, So In Company Information Setup as well as in Location card I have checked the Trading as yes.

My problem is,

Since I have checked the company and Location as trading , I have given posting number series for Invoice in Posted invoice number(trading) field, As well in Posting group I have given the Purchase Account (Ledger) and Sales Account (Ledger) in Trading. But when I try to post , System is considering only the number given in general Account and not in Trading Account.

If this is correct then what is the use of Trading Account in Posting group and in Number series. :shock:

Regards,
Vijay

ssingla

Have you marked "Trading" true in Purchase Order?

reema

ssingla wrote:

Have you marked "Trading" true in Purchase Order?

On the Invoicing tab, there is field called Trading will be by default checked if the Trading Co. field in Company Information window is checked or if u place a check mark in Trading field in location card.

vijayanderson

I have check marked Trading both in Location as well as in Company Information , but when I check Purchase order after seleting both vendor and Location, the trading field still shows "NO" , why is this so.. Do I have to select trading everytime I create Sales or Purchase order, Then what is the use of giving it in location and in company information, or have I missed some setup. :shock:

Regards,
Vijay

ssingla

The following code is written on the ON Insert trigger of Purchase header table :

Trading := CompanyInfo."Trading Co.";

Have you modified something?

vijayanderson

No , I have not modified anything.. It a plain default database without any customization

ssingla

Well, Its working fine here.

kriki

[Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]