I have some items in a open state, would like to know what does this mean? And what I have to do to remove state?
appreciate an answer in Spanish, thank you very much
Click on the field & hit F1 for a field description
Open Field
The Item Ledger Entry Table
This field shows whether the entry has been fully applied to.
A check mark in the field means that the entry has not yet been fully applied to. If this is the case, you can see the quantity that must still be applied to in the Remaining Quantity field.
The field can be updated by a subsequent application.
It's not a software application... Do you know how NAV functionality "Apply Entries" work in Customer and Vendor ledger entries? In a similar way the item ledger entries are also applied and squared off.
Comments
-Mohana
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Incidentally, if you want to report on items with remaining quantities, filtering on the "Open" field is faster than on the remaining quantity.
wich application???
Chn