Purchase Invoice Duplication Checking

kiyac

Hi,

I am using NAV2009 SP1 W1 version, when I enter 1 voucher with more than one vendor line (same or different vendor), system has duplication checking when posting. May I know why system has this checking in application point of view, is it because calculation of VAT or .....

Pls note, this checking only applicable for following scenario,
1. Doc type = Invoice / Credit Memo / Financial Credit Memo / Reminder
2. Same voucher with more than one vendor line (same or different vendor)

You can refer to the dump screen for details.

Savatage

Are you asking why it does this? It's because you can't have two invoices with the same number.

If you need to do something like this that has multiple lines then create a Purchase Invoice.
Use the pucrhase lines to enter your info.