Discussions
Activity
Best Of...
Sign In
·
Register
Home
›
NAV/Navision Classic Client
Howdy, Stranger!
It looks like you're new here. Sign in or register to get started.
Sign In
Register
Quick Links
Categories
Recent Discussions
Activity
Best Of...
Unanswered
Categories
All Categories
73
General
73
Announcements
66.6K
Microsoft Dynamics NAV
18.6K
NAV Three Tier
38.4K
NAV/Navision Classic Client
3.6K
Navision Attain
2.4K
Navision Financials
115
Navision DOS
854
Navision e-Commerce
1K
NAV Tips & Tricks
772
NAV Dutch speaking only
615
NAV Courses, Exams & Certification
2K
Microsoft Dynamics-Other
1.5K
Dynamics AX
296
Dynamics CRM
109
Dynamics GP
10
Dynamics SL
1.5K
Other
993
SQL General
384
SQL Performance
34
SQL Tips & Tricks
34
Design Patterns (General & Best Practices)
Architectural Patterns
10
Design Patterns
5
Implementation Patterns
53
3rd Party Products, Services & Events
1.7K
General
1.1K
General Chat
1.6K
Website
79
Testing
1.2K
Download section
23
How Tos section
259
Feedback
12
NAV TechDays 2013 Sessions
13
NAV TechDays 2012 Sessions
Qty. rejected
Barun
Member
Posts:
57
2010-03-24
edited 2010-03-24
in
NAV/Navision Classic Client
Hi All,
One of my clients use to undergo a QC test before GRN. Now in base NAV 2009, is there any
scope to map the
rejected qty. (if any after QC test) in purchase line
?
The qty. rejected will be printed in their GRN.
0
Comments
chengalasettyvsrao
Member
Posts:
711
2010-03-24
There is no standard Functionality availbale to enter the Qty . Rejected in GRN(Posted Purchase Receipt ).
0
ssingla
Member
Posts:
2,973
2010-03-24
Option 1
You can define 2 locations i.e.
Loc. 1 : Approved Goods,
Loc. 2. Rejected Goods
Split the Purchase Lines in 2 lines with the locations defined above & with respective quantity.
Option 2
Buy some add-on. Addon availability will depend on your country Location.
Option 3
Customize
There can be other options too. May be some other members can help you.
CA Sandeep Singla
http://ssdynamics.co.in
0
ajaykt_2000
Member
Posts:
81
2010-03-24
In standard navision there is not any such type of functionality.You can customize this functionality as per your client requirement
ajay k tripathi
Functional Consultants
0
Sign In
or
Register
to comment.
Comments
You can define 2 locations i.e.
Loc. 1 : Approved Goods,
Loc. 2. Rejected Goods
Split the Purchase Lines in 2 lines with the locations defined above & with respective quantity.
Option 2
Buy some add-on. Addon availability will depend on your country Location.
Option 3
Customize
There can be other options too. May be some other members can help you.
http://ssdynamics.co.in
Functional Consultants