Credit memo for sales invoice related to blanket order

yannicklameris987
yannicklameris987 Member Posts: 1
in NAV Three Tier
Hi all,

When you create a credit memo (using the functions Correct, Cancel or Create Corrective Credit Memo) the fields 'Blanket Order No.' & 'Blanket Order Line No.' are not copied from the sales invoice lines to the credit memo lines. Result is that the quantities to deliver on the blanket order are not correct.

Someone already made a fix for this problem (version BC16.5)?

Kr.,
Yannick

Answers

  • txeriff
    txeriff Member Posts: 515
    I would suggest you to find some event publisher, perhaps when its inserting on T36 and copy those 2 fields across?

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