Warehouse Management - Receipts

Hi,

first of all thanks for the replies.

But it isn't enough to help me...

The thing is:

when debugging I can identify the source of the error, but I can´t see how to solve it (Development is not my specialty!). The transaction, when debugging, goes like this: form 5768, then form 5769, then codeunit 5761, then codeunit 5760 and then Error.

The code where the error occurs is (codeunit 5760 - Whse. -Post Receipt):

"
PostSourceDocument(WhseRcptLine)
WhseSetup.GET;
WITH WhseRcptLine DO BEGIN
WhseRcptHeader.GET("No.");
CASE "Source Type" OF
DATABASE::"Purchase Line":
BEGIN
IF "Source Document" = "Source Document"::"Enc. Compra" THEN
PurchHeader.Receive := TRUE
ELSE
PurchHeader.Ship := TRUE;
PurchHeader.Invoice := FALSE;

PurchPost.SetWhseRcptHeader(WhseRcptHeader);
CASE WhseSetup."Receipt Posting Policy" OF
WhseSetup."Receipt Posting Policy"::"Erros de registo não são processados":
BEGIN
PurchPost.RUN(PurchHeader);
CounterSourceDocOK := CounterSourceDocOK + 1;
END;
WhseSetup."Receipt Posting Policy"::"Pára e mostra o primeiro erro de registo":
BEGIN
PurchPost.RUN(PurchHeader);
CounterSourceDocOK := CounterSourceDocOK + 1;
END;
END;
CLEAR(PurchPost);
END;
DATABASE::"Sales Line": // Return Order
BEGIN
"

the line error is: "PurchPost.SetWhseRcptHeader(WhseRcptHeader)". And the error is: "Reference to the member SetWhseRcptHeader of the variable could not be solved".

I'm a bit lost in all this code and can't find the source of the error!

Thanks.

Best regards,
Nuno