Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
error purchase order and receiving posted document
kiennguyen
Member Posts: 5
Hi all.
i have a problem, 05/07/2013 i have two purchase order: PO-27390 and PO-27402:
+ On purchase order PO-27390 including item 11685, buy from vendor no V0664, item category 02
+ On purchase order PO-27402 including item 10074,10078,10053, buy from vendor no V0594, item category 01.
in the morning, good receving department recevied two order above: PO-27390 has receiving posted document is rv-24341(only item 11685); PO-27402 has receiving posted document is rv-24345(item 10074, 10078, 10053).
However, in the afternoon, my system, PO-27390 appearance item 10074, 10078, 10053 and 11685; buy from vendor no V0664---> receiving posted document is rv-24342.
==>and now, my system exits:
+ Retail purchase order: PO-27390(item 11685, 10074, 10078, 10053), buy from vendor V00664; PO-27402(item 10074, 10078,10053) buy from vendor no V0594
+ Retail posted receiving: in receiving posted document appearance rv-0024341(only item 11685, PO-227390); rv-24342(item 11685, 10074, 10078, 10053; PO-27390); rv 24345(item 10074, 10078, 10053; PO-27402)
=====> why "rv-24342(item 11685, 10074, 10078, 10053; PO-27390)" exits on my system????
i have a problem, 05/07/2013 i have two purchase order: PO-27390 and PO-27402:
+ On purchase order PO-27390 including item 11685, buy from vendor no V0664, item category 02
+ On purchase order PO-27402 including item 10074,10078,10053, buy from vendor no V0594, item category 01.
in the morning, good receving department recevied two order above: PO-27390 has receiving posted document is rv-24341(only item 11685); PO-27402 has receiving posted document is rv-24345(item 10074, 10078, 10053).
However, in the afternoon, my system, PO-27390 appearance item 10074, 10078, 10053 and 11685; buy from vendor no V0664---> receiving posted document is rv-24342.
==>and now, my system exits:
+ Retail purchase order: PO-27390(item 11685, 10074, 10078, 10053), buy from vendor V00664; PO-27402(item 10074, 10078,10053) buy from vendor no V0594
+ Retail posted receiving: in receiving posted document appearance rv-0024341(only item 11685, PO-227390); rv-24342(item 11685, 10074, 10078, 10053; PO-27390); rv 24345(item 10074, 10078, 10053; PO-27402)
=====> why "rv-24342(item 11685, 10074, 10078, 10053; PO-27390)" exits on my system????
0