Unable to post a Purch. Inv. w/ Job&Task when Bin Code Mand.

aj_ansari

Good afternoon,

When trying to post a Purchase Invoice (or Purchase Order for that matter), we get the following error:

You must specify Bin Code in Job Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'. It cannot be zero or empty.

On the Purchase Line, the Job No. and Job Task No. have been selected. The receiving location for the Item has Bin Mandatory.

When I debug, I see that CU 1011 errors out at

IF Location."Bin Mandatory" THEN 
TESTFIELD("Bin Code");

As expected from the error message above, if I try to receive the Item in a location that does not have Bin Mandatory, I am able to post without any errors.

NAV Version: 2009 R2 (issue not related specifically to Classic or RoleTailored Client), Build 6.00.32012

This issue is occurring on a customer's production environment, but we are able to replicate it in a clean NAV 2009 R2 database as well.

I've attached a screenshot of the Purchase Inv. created in the clean NAV database.

Any suggestions would be appreciated!
-AJ

mohana_cse06

It looks like a bug

If you add below code in FromPurchaseLineToJnlLine function of Codeunit 1004 then it should work..

JobJnlLine."Location Code" := "Location Code";

JobJnlLine."Bin Code" := "Bin Code"; // New Code

raveendran.s

mohana_cse06 wrote:

It looks like a bug

If you add below code in FromPurchaseLineToJnlLine function of Codeunit 1004 then it should work..

JobJnlLine."Location Code" := "Location Code";

JobJnlLine."Bin Code" := "Bin Code"; // New Code

=D>

aj_ansari

A big thank you again to Mohana! =D>

mohana_cse06

aj_ansari wrote:

A big thank you again to Mohana! =D>

Welcome