Purchase Order receipt date
GJSHUGER
Member Posts: 12
Is there a way to make Navision save the "actual receipt date" for items received against purchase orders, even before an invoice is received? There are several related fields in the Purchase Line table (Expected Receipt Date, Requested Receipt Date, Planned Receipt Date, etc.), but I can't find a place to put the actual date received.
Thanks in advance for any advice.
Thanks in advance for any advice.
0
Comments
-
Go to History->Posted Purchase receipts in purchases module, and you can find purchase receipts with all details.Regards,
Deep
India0 -
Thanks for the quick reply, Deep.
I should have included a bit more information in my original posting, I guess. I've found the Posting Date in the 'Purch. Rcpt. Header' table for some receipts. But the system only creates a receipt document for inventoried items, and even then only when an invoice is entered. (Or so it seems.)
What I'm looking for is a way to determine which items were received during a specified period of time, but not yet invoiced.0
Categories
- All Categories
- 75 General
- 75 Announcements
- 66.7K Microsoft Dynamics NAV
- 18.8K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 610 NAV Courses, Exams & Certification
- 1.9K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 251 Dynamics CRM
- 103 Dynamics GP
- 6 Dynamics SL
- 1.5K Other
- 991 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 28 Design Patterns (General & Best Practices)
- Architectural Patterns
- 9 Design Patterns
- 4 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1K General Chat
- 1.6K Website
- 77 Testing
- 1.2K Download section
- 23 How Tos section
- 249 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions