Posting a Purchase Order with Partial Items

NagaboonaNagaboona Member Posts: 33
Good day,

I have processed the purchase order with number of items of which the vendor would come and supply half of them.

How do I receive these partial goods, in NAV, that I would later use the same purchase order to receive the rest?



Best Answer


  • NagaboonaNagaboona Member Posts: 33
    Thanks @azharsaeedkhan, this has been so helpful.
  • edoderooedoderoo Member Posts: 81
    the same fields exist on the sales-side, if you partially ship a sales order, you can specify the quantity you ship with this shipment. You can *not* ship more then you specify in the field qty.

    For invoicing there is the field Qty. to Invoice, in case you receive partial invoices too.
    IF User.Loves('Edo') THEN ok() ELSE currReport.genSkip;
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