Inventory Put-aways

Nuno

Hi,

I'm having a bit of trouble with my inventory put-aways.

The problem is:
- I create a purchase order under 'Purchases & Payables'. I release the order.

- I go to 'Inventory' and to inventory put-aways to post the received items.

- I fill in the Nº, Location Code, Source document, posting date and vendor shipment number fields.

- When selecting the Source Nº (the source document) the system gives the following error message:

"Overflow under type conversion of Code to Code." and shows the value representing the purchase order I've tried to get.

My location only has the 'require put-away' and 'require pick' check marks.

Does anyone have any ideia of what this is?

Thanks a lot.

Best Regards,
Nuno

Arhontis

Hello Nuno,

Try enabling the debugger to see where it stops.
Then, if you can't figure out the problem, post the error, and the position it occured here...

Nuno

Hi Arhontis,

I've executed the debugger but I can't understand the reason of the error (I'm not a developer).

Here's the code where the error occurs:

UpdateWhseActivHeader(WhseRequest)
WITH WhseRequest DO BEGIN
IF WhseActivHeader."Source Document" = 0 THEN BEGIN
WhseActivHeader."Source Document" := "Source Document";
WhseActivHeader."Source Type" := "Source Type";
WhseActivHeader."Source Subtype" := "Source Subtype";
END ELSE
WhseActivHeader.TESTFIELD("Source Document","Source Document");
IF WhseActivHeader."Source No." = '' THEN BEGIN
WhseActivHeader."Source No." := "Source No.";
END ELSE


It stops exactly in this line:

IF WhseActivHeader."Source No." = '' THEN BEGIN


and returns the message: Break on error.

I've seen this same process work on another computer with a new installation (In cronus, with none of the configurations done here). What I don't know is what do I have defined that forbids me to execute this process.

Hope this will help you understand the reason...

Thanks.

Best Regards,
Nuno

Arhontis

Listen,

the variable WhseActivHeader is the table:
5766.Warehouse Activity Header

The field Source 7306,"Source No." is of type code 20.

The original field No. of Purchase Header (thre order you use on purchases) is of type code 20 too.

So, does your configuration changed the length of the no field of Purchase Header to something larger?

You can see it by designing the table 38, Purchase Header and see at the No. field type if it is Code20 or not...

Nuno

PROBLEM SOLVED!!!

the problem was the source field 7306 of table 5766 that only allowed a length of 10 characters.

that was a big load off my back!

Thanks a lot.

Best Regards,
Nuno