No WareHousing and Location is blank but still Shipment is required?

Developer101

Hi,

We are using NAV 2009. We are not using Warehousing module. There is no Warehousing Setup exists apart from Number Series.
But when we covert a quote to an order (Type G/L Account is used in the Quote Line), we have to do Ship & Invoice when order is posted. How to basically turn that off? The location in order line is blank as we do not have Locations Setup because we are not using Warehouse module.

I hope the question is clear.

Thanks

Imran

Jan_Veenendaal

Even if you don't use a warehouse in NAV there might still be reasons to separate the actual delivery of goods/services from the invoicing of the same (like if you should want to send only 1 invoice per month for the customer) - that is why NAV asks the question.

If in your case the shipping and invoicing is ALWAYS at the same moment, then you could modify the code in codeunit 81 'Sales-Post (Yes/No)' - that is where the pop-up-question is. The actual shipping and posting is in Codeunit 80. Do NOT modify codeunit 80 for this.

Jan_Veenendaal

Even if you don't use a warehouse in NAV there might still be reasons to separate the actual delivery of goods/services from the invoicing of the same (like if you should want to send only 1 invoice per month for the customer) - that is why NAV asks the question.

If in your case the shipping and invoicing is ALWAYS at the same moment, then you could modify the code in codeunit 81 'Sales-Post (Yes/No)' - that is where the pop-up-question is. The actual shipping and posting is in Codeunit 80. Do NOT modify codeunit 80 for this.

Developer101

I have understood now.
In our case its always Ship & Invoice so we can modify accordingly.

Thanks for explanation it was helpful

(By the way you had trained me on C/SIDE 1 )

Imran