Val Entry is Neg. Adjustment but Purchase Invoice?

mariussw

Can anyone perhaps think of a scenario where a Value Entry could have:

Document Type=Purchase Invoice
Item Ledger Entry Type=Negative Adjmt. ?

Thanks

mariussw

The reason why I ask, is because of filters used in Report 1095 "Update Job Item Cost" DataItem for Item Ledger Entry.

ValueEntry.SETCURRENTKEY("Job No.","Job Task No.","Document No.");
ValueEntry.SETRANGE("Job No.","Job Ledger Entry"."Job No.");
ValueEntry.SETRANGE("Job Task No.","Job Ledger Entry"."Job Task No.");
ValueEntry.SETRANGE("Job Ledger Entry No.","Job Ledger Entry"."Entry No.");
ValueEntry.SETRANGE("Item Ledger Entry No.","Item Ledger Entry"."Entry No.");

//>>>>
ValueEntry.SETRANGE("Item Ledger Entry Type",ValueEntry."Item Ledger Entry Type"::"Negative Adjmt.");
ValueEntry.SETRANGE("Document Type",ValueEntry."Document Type"::"Purchase Invoice");
//<<<<

It appears to be rather contradictory.

kriki

You can create a purchase order with negative entries in it. As long as the total of the order (or invoice) is 0 or more, you are able to post it.
An example could be:
I am buying bottles of beer in glass. I pay an extra for the glass. And when I give it back, they give back that money.

So I buy new bottles, but I give back empty bottles, so the empty bottles will be a negative entry.

mariussw

Not quite, I did think of that possibility as well.

Your suggestion create a value entry still with "Item Ledger Entry Type"=Purchase.

While the challenge is Value Entry with "Item Ledger Entry Type"=Negative Adjmt and "Document Type"=Purchase Invoice.