Qty to deliver

imclever1205

Dear All,

I have to add a field on a sales line that is Qty.to Deliver and Qty Delivered. On the post button
I have to add an option Deliver.On selecting Deliver,I have to transfer the the amount in qty to deliver to qty delivered.Its same as qty to ship and qty shipped.

Can someone please help?
Thanks.

mohana_cse06

What is the difference between ship and deliver?

What entries you have to post in this option?

It is not easy and simple task..

imclever1205

There's no big difference ,its quite the same actually,if I could just duplicate and change the name it would have been better for me but the client requirements are an option to Deliver ,then he ships and then invoices.

mohana_cse06

imclever1205 wrote:

There's no big difference ,its quite the same actually,if I could just duplicate and change the name it would have been better for me but the client requirements are an option to Deliver ,then he ships and then invoices.

What about the posting entries and posted documents?

imclever1205

The requirements are that when the user clicks Post button,he selects the option Deliver,,the amount in Qty to deliver has to be transferred to Qty Delivered that's all. Then upon invoicing the posted tables have to be updated accordingly.

dans

no posted delivery ? no partial delivery ? no undo delivery ? no effect on ledger ?

imclever1205

No nothing on what I told above.It sounds silly I know.

mohana_cse06

imclever1205 wrote:

No nothing on what I told above.It sounds silly I know.

Whatever..

We (I) am clear on your requirement..
so what did you try as of now?

imclever1205

I added the option on the Codeunit 81 i.e Deliver and now I am writing the code. But i do not know where to write it so that when invoiced it gets updated in the posted table.

mohana_cse06

If you want to update the values to posted tables then simply add the fields with same ID in posted tables...

How did you do for updating Qty delivered when only Delivery is selected?

imclever1205

Im thinking on it...

David_Singleton

imclever1205 wrote:

... the client requirements are an option to Deliver ,then he ships and then invoices.

No this is wrong.

mohana_cse06 wrote:

What is the difference between ship and deliver?

Any consultant working in the field of ERP and distribution needs to have a fairly good working knowledge of INCOTERMS. Terms like SHIP, DELIVER, OWNERSHIP, INSURANCE, INVOICE, IN TRANSIT etc. need to be understood before most of the INCOTERMS make sense.

In general terms, SHIP means the goods have left the Supplier or their agent. Delivered means the goods have arrived at the Customer or their agent. The bit in between is the in transit state, and it is a critical one to know and understand.

Logically of course you can NOT deliver goods until after they shipped. So either you misunderstood the client, or they are wrong.

mohana_cse06

David Singleton wrote:

mohana_cse06 wrote:

What is the difference between ship and deliver?

Any consultant working in the field of ERP and distribution needs to have a fairly good working knowledge of INCOTERMS. Terms like SHIP, DELIVER, OWNERSHIP, INSURANCE, INVOICE, IN TRANSIT etc. need to be understood before most of the INCOTERMS make sense.

My question was not pointed towards the MEANING..

It was pointd towards the Posting routine..which is also existing in my post..

mohana_cse06 wrote:

What entries you have to post in this option?

Anyhow, thanks for your explanation..

David_Singleton

mohana_cse06 wrote:

Anyhow, thanks for your explanation..

:thumbsup: welcome.