Completely Invoiced must be Yes in ILE Entry no.='XXXX'

RiteshKS

Hi Friends

I am facing a new problem while receiving the transfer order.

Completely Invoiced must be Yes in ILE Entry no.='XXXX'

Have any one had this problem.

ara3n

This is my guess. The order items that you are transfering came from a po that hasn't been fully invoiced yet. Find the Item ledger that you did shipment one find the applied entries. Find the associated PO and make sure it is fully invoiced.

RiteshKS

Thanks ara3n,

I think this was the problem.

Mehdi.Chahed

Hi Guys,
It'll be easy if that was just a Keeing error: just invoice what was missed & close taht order.
But if the POO was placed, Vendor cannot provide all Qty. and send Shipment and Invoice less then Odered...
What to do with that Order?

ara3n

Call the vendor and ask them to send you the remaining invoice.
The reason for the error is costing. Navision neads the costing amount in order to transfer the cost during receipts.
You could also call the vendor get the price for the remaing qty. Invoice it and send the vendor a check. If there is a difference, do a journal line for the vendor, and a reevaluation on the purchase Item ledger entry, or create an invoice with ItemCharge and apply it to the purchase receipts.

bbrown

Transferring inventory should not be dependent on the original purchase order being invoiced. We have customers that receive, transfer, consume, and sell inventory long before the vendor's invoice is received.

I would expect that somethng has been changed.