Hi,
I'm filling in and validating/posting (with invoicing) orders in Navision 3.01.
Does anyone know where I can still find the value of the Quantity field of the sales line table for a record concerning an order once that order is completly delivered and invoiced ?
When an order is completly delivered and invoiced, all the lines concerning that order are gone of the "sales line" table
but I'd like to keep/find of a trace of the quantities originally ordered ?
Are these values written somewhere else in a table during the posting process ?
Any ideas ?
Thanks. Antoine
0
Comments
You can add an "Original Qty" field and populate it during order entry.
ref1: http://www.mibuso.com/forum/viewtopic.php?t=6999
How we did it
Sales Line Table & Sales Invoice Line Table:
50001 - "Qty. Ordered" - Decimal (Note Same #)
[Sales line table]
"Qty. Ordered" - OnValidate()
If Type = Type ::Item THEN
BEGIN
Validate(Quantity,"Qty. Ordered");
blah blah blah
http://www.BiloBeauty.com
http://www.autismspeaks.org
we solved it via a new table and saved order-no., item-no and so on into the table. now we´re able to reach that table from t27, t18 and the sales header archive.
the sales header archive is another possibility, cause you´re able to save versions of your order with each print.