combine shipments

NoiK00

Hi fellow forummers,

I have a question about Combine shipments(Batch and manually). With this function, if i see the context right, you can combine shipments to 1 invoice.

By default i saw it adds an shipmentnumber before the shipmentlines, is it possible to define what is printed here with some own information?

Besides that why when an shipment has more than one line(more than one product), the adding of shipmentnumber is done for every line in the shipment? Isn't that a bit overkill? Or is it just a setting in my version that isn't correct?

Thanks in advance, and i hope to learn from this forum

kitik

On the standard NAV, if a shipment has multiple lines, the shipment number is only added once into the invoice.
You'll have to compare your code with the standard one and see why is this happening.

Salut!

NoiK00

Thanks for the reply kitik

I have checked the code, i can't seem to see anything weird about it.

Here i got some screenshots, hopefully they will help...

List of shipmentlines


Showing the problem


here is what i set for header text

Is it some kind a setting somewhere?

Thanks,

kitik

:-k I thought you were talking about the system inserting a line like this: 'Shipment No. XXX:'
No setup here.

Can't find the form "Combine Shipments Header Text" in my Std NAV. Is it new on NAV 2009 or is it some local functionallity?

Anyway you could take a look at function InsertInvLineFromShptLine from the Sales Shipment Line table.
The text line is probarly inserted there. At least it is how it works in my NAV ;-)

Salut!

FDickschat

Take a look at table 111. There is a function here which copies the selected shipment lines into the new invoice.
In this function you can make you own modifications.

The field on the customer card is not standard NAV. At least not in DE, FR, GB or ES.