error while recieve subcontracting item through order detail

arul

Hi,
The Purchase Line does not exist.

Identification fields and values:

Document Type='Order',Document No.='nnnn........',Line No.='0'

When i try to receive the item given for subcontracting it throws a error.
Kindly help me to move forward.....

Thanks in advance ..... :shock:

MarkHamblin

Will need more detail, such as hat region-specific NAV version you're using, whether you're using warehouse receipts or not, and any other pertinent info.

arul

Hi Mark,
Thanks for your comments
I am using navision 4.0 sp3 ,i created sub con worksheet based on production order and created sub con order
In sub con order through order sub con details i am sending and receiving
while receiving i am getting this error.

The Purchase Line does not exist.

Identification fields and values:

Document Type='Order',Document No.='nnnn........',Line No.='0'

MarkHamblin

Sorry, wish I could help but it sounds like you're using an add-on or a local version of NAV I'm not familiar with (don't know what the "sub con details" are).

- Mark