When we try to receive a purchase order, we receive this message. Our NAV partner is telling us that if we close a production order and one of the items happens to go into a negative inventory situation due to consumption (we allow our items to go negative), the next time we do a purchase receipt against the item in question, NAV dosesn't like it and spits out this error even though there is a provision in the system to allow the items to go negative (check box on item card). We are then unable to receive the purchase order into the system, and therefore we can not pay the vendor.
I'm sure there are a lot of NAV installs out there that allow their items to go negative. Has anyone ever heard of something like this. Could this be a bug within NAV?
We are on NAV2009 SP1 Classic
Thanks
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You will need to debugger to check why exactly this happens. Not exactly something easy to find...
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