No Whse. Receipts for Items on Purchase Orders with Job No. in NAV 2015?

marvinp84

Hi,

I have a question regarding purchase orders and jobs.
My client wished to manually create purchase orders for jobs. Their locations are set up to require a Whse. Receipt.
But when I create a line of type item and with a job no., the system will under no circumstances create a warehouse receipt. I debugged this and this is controlled in CU 5772 - Whse.-Purch.Release.

Is there another way to do this or am I missing something?
The current workaround the client is using is to post the purchase order without the job no. and afterwards posting the cost to the job.

mohana_cse06

when is it creating warehouse receipt?

marvinp84

When entering a purchase line for an item without entering a job no. and selecting the create Whse Receipt button on the purchase order.

As soon as a job no. is entered on the purchase line, the system will not create a warehouse receipt for that line.