Posting sales invoices lines

hemantOne

Hello all,

Is it possible to post sale invoice that contain sales line with particular category code.In the same sales invoice the sales line that contain other category code will not posted .I mean is it necessary when we post sales invoice the all sales line are posted that related to sales header or we can decide which lines will be posted which not?
If possible then where the filter can be applied..Please give your valuable suggestions.

Thanks.

Malajlo

Not in standard version.
But it is possible if you change R:296 (Post Batch)

ssingla

Or you can use Sales Order with "Qty to Invoice"

vijay_g

Before putting items in line you have to check whether it should be inserted or not.

hemantOne

hi,

Before putting items in line you have to check whether it should be inserted or not.

Thanks for your answers but i think my post is not clear .Let me explain it.

I create a sales invoice with 3 resources in which 2 resources are of same category[cat1] and one is different[cat2].Now i want to post this invoice but i want to post only the sales lines that contain [cat1] resources.
Is it possible.

Regards,
Hemant

afarr

As mentioned by Ssingla, if you set "Qty To Invoice" = 0 (and "Qty To Ship" = 0) then the line will not be invoiced or shipped. But you should know that already.

As I've been told myself, and as has been mentioned more than once in this forum, first learn how standard Navision works before trying to change it. The more you use standard functionality the less problems the client will have (there will be less potential for bugs, and less code to modify when upgrading).