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Application Worksheet in Nav 5,0
kellycyw
Member Posts: 24
Hi All,
One of my customer, Issue a Purchase order ( Item - Raw Material ) Qty 3MT with Unit Cost per $2265.
She did a partial GRN001 With Qty 1.946 , GRN002 with Qty 0.506 Total Qty is 2.452
Then Issue a Purchase Invoice with Qty 2.448 with unit cost per $2265.
She realize that issue a wrong Purchase invoice, and issue Purchase credit memos.
But the problem is that particular Purchase Credit Memos is applied to another Positive Adjustment
but not the correct GRN001 and GRN002.
I noticed that In NAV 5.0 got one function called Application Worksheet , i want to unapply to positive Adjustment and change to GRN001 and GRN002.
But i the GRN001 and GRN002 had used in Production Order as consumption.
Any expert out there can help me on this issue? Please Advise? ](*,)
One of my customer, Issue a Purchase order ( Item - Raw Material ) Qty 3MT with Unit Cost per $2265.
She did a partial GRN001 With Qty 1.946 , GRN002 with Qty 0.506 Total Qty is 2.452
Then Issue a Purchase Invoice with Qty 2.448 with unit cost per $2265.
She realize that issue a wrong Purchase invoice, and issue Purchase credit memos.
But the problem is that particular Purchase Credit Memos is applied to another Positive Adjustment
but not the correct GRN001 and GRN002.
I noticed that In NAV 5.0 got one function called Application Worksheet , i want to unapply to positive Adjustment and change to GRN001 and GRN002.
But i the GRN001 and GRN002 had used in Production Order as consumption.
Any expert out there can help me on this issue? Please Advise? ](*,)
0