Does anyone knows when the outstanding qty (base) field in Purchase Lines Table will be update to 0 ? I got a Purchase Order record outstanding qty always on the the item card, but we had received it a couple of months ago .
Outstanding Qty. (Base) is not a flowfield, so no drill down. It is updated during posting.
See Line | Document Line Tracking to find shipments which NAV associated with the order line. Add up the quantities end check if numbers match.
Outstanding Qty. (Base) is not a flowfield, so no drill down. It is updated during posting.
See Line | Document Line Tracking to find shipments which NAV associated with the order line. Add up the quantities end check if numbers match.
Answers
See Line | Document Line Tracking to find shipments which NAV associated with the order line. Add up the quantities end check if numbers match.