Hi Experts!
I'm using NAV 2009.
After making all the necessary configuration, now, I'm converting a Blanket Order to Sales Order.
Each entry in the list is converted into a separate Sales Order(as I enter the 'Quantity to Ship' Column for only one entry).
The Sales Order(like the Blanket Order) consists of multiple list entries.
When i try converting this Sales Order into an Invoice by specifying the Quantity to Ship for only one list entry(out of all the entries in the list), i get a consistancy error as the rest of the entries are present and thier corresponding 'Quantity to Ship' column is empty. I have to delete the unwanted entries everytime im posting an Order havin multiple list entries. Is there a way around this?
Doing this is quite tidious and it would be great if there's a simpler way to do this.
Kindly give me a solution for this difficulty.
Thanks!
Regards,
Richard
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