Hi
I am working on a Navision version 4. I have tried to customize the Sales Order form to prevent users from creating partial shipment or partial invoice. The users want the sales order to posted as a complete invoice and not two or mor invoices.
I removed the Qty to Invoice and Qty to Ship and the users are still facing a problem with the partial shipment and partial invoice.
Is there a known bug in the Sales Order form?
Thanks [-o<
Tan Eng Siong
0
Comments
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increase the quantity after posting and post the line again.
That's not a bug, that's Navision.
Hope that helps
One can enter new lines to a shipped order only after reopening it, so that's not a problem.
My advice is
1) Maybe forget order and just use sales invoice
2) hidig qty. to ship, qty. to invoice fields really should solve it - it is really strange why it does not happening. I think you should turn on Change Log for sales headers and lines and the next time a user reports this happening, investigate what did they do.
Do It Yourself is they key. Standard code might work - your code surely works.
Thanks for the tip of using Change Log. I will try it and let you know the outcome. I will also change the Shipping Advice to Complete prevent any accidents.
I agree turning on change log could be a good idea in this case to see what happens next time.
Do It Yourself is they key. Standard code might work - your code surely works.
Regards