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Default location code Vendor - Purchase order line
Blackdiamond
Member Posts: 29
Hi,
I am trying to practise default locations in NAV 2017
These are the priorities according to NAV theory.
1st priority - Customer / Vendor Card
2nd priority - Responsibility Center Card
3rd priority - Company Information Card
My example:
Vendor 10000 Location code: Yellow and Responsibility center: Copenhagen (Location Red)
Company information: Blue
Inventory setup; Location Mandatory: No
Now I create a purchase order to Vendor 10000 and see location Code: Red in header. Why is that? What am I missing? According to theory I should inherit location code from
Vendor Card and not location from Responsibility center.
Please advice.
I am trying to practise default locations in NAV 2017
These are the priorities according to NAV theory.
1st priority - Customer / Vendor Card
2nd priority - Responsibility Center Card
3rd priority - Company Information Card
My example:
Vendor 10000 Location code: Yellow and Responsibility center: Copenhagen (Location Red)
Company information: Blue
Inventory setup; Location Mandatory: No
Now I create a purchase order to Vendor 10000 and see location Code: Red in header. Why is that? What am I missing? According to theory I should inherit location code from
Vendor Card and not location from Responsibility center.
Please advice.
0
Best Answer
-
Blackdiamond
Member Posts: 29
@Kishorm - I tried to debug but it is advance for me since I am not a developer.
After consolidating with a senior consultant I did following:
If I create purchase order from Purchase order window page 9307, then the correct location code from vendor won't appear. I could see the value from Vendor card is there but during the process it is "null".
If I create purchase order from Vendor List page 27, then it works perfectly.
It seems like Microsoft have a bug in their code. I am using NAV 2017 CU10.0
Answers
After consolidating with a senior consultant I did following:
If I create purchase order from Purchase order window page 9307, then the correct location code from vendor won't appear. I could see the value from Vendor card is there but during the process it is "null".
If I create purchase order from Vendor List page 27, then it works perfectly.
It seems like Microsoft have a bug in their code. I am using NAV 2017 CU10.