Positng Sales Order

bekio

When i post sales order on NAV 5.0 it happens that i get two sales posted invoices for the same sales order.

Can some one help me about these.

Savatage

when you say two are you talking it's printing two invoices?
Or do you see it in Posted Invoices with two different Invoice #'s?

hardik_shah

I think u getting 2 print of Same Invoice....Or u r doing Partial Invoice.

bekio

thanks for your replay,

But when i post an Sales Invocie it is posted in two Sales Invoice Header.

The option 2 of your question is happening. Partial Invoices
I see it in Posted Invoices with two different Invoice #'s.

Some lines at one Sales Invoice and another lines to another sales Invoice.

hardik_shah

U people have done any customization ? ? ? ? :-k

bekio

Not for this problem(issue).

these happens sometimes.

In Sales Order i have an order with number SO-000025, with 20 items(00001..00020).
When i post it, it is posted as PSO-00022 and PSO-00023.
PSO-00022 with articles 00001..00015.
PSO-00023 with articles 00016..00020.

These is the problem that i am having. Does NAVISION has any customization for these problem?
I don't think so! :?

Help help!

themave

bekio wrote:

Not for this problem(issue).

these happens sometimes.

In Sales Order i have an order with number SO-000025, with 20 items(00001..00020).
When i post it, it is posted as PSO-00022 and PSO-00023.
PSO-00022 with articles 00001..00015.
PSO-00023 with articles 00016..00020.

These is the problem that i am having. Does NAVISION has any customization for these problem?
I don't think so! :?

Help help!

I am not sure, but I think it you have different ship to codes on the lines it might post them separately. thus creating two shippments and two invoices. I am restoring my test company now, so I can't test it out.

bekio

OK!
Thanks for your replay, themave .
So if you find any solution let me know!

bekio

I have tried to find Ship -to Code in lines, but i can't find it.
Ship to Code is just in header.