Hi NAV experts,
I not activate any prepayment setting in NAV 5.01 SP1, but when i preview Test Report of Purchase Order found that got prepayment warning. Please find the attachment.
Step hit the warning:
1) I created a Purchase Order with several item lines.
2) Enter the Quantity.
3) Change the Qty. to Receive smaller than Quantity.
4) Post Receive & Invoice at the same time.
5) Preview the Test Report, then will found the warning in the result.
Is it the standard NAV's bug?
Thank you very much.
0
Comments
so for that item prepayment % lessthan what yu defined in item card (Item - > Purchases - > prepayment Percentages)
check these prepayment percentages.
I check already, prepayment percentages is zero.