Is there any chance to know that origin purchase entry

hansika
hansika Member Posts: 373
edited 2009-07-23 in NAV/Navision Classic Client
Hi,

Date 01/01/01 , I purchased 10 Pcs for an Item = X for Location = A = 10 (Item ledger entry no) = 10

I have 2 Locations A , B , C


02/ 01 / 01 I transfer from A - > B = 1 PCS = 11(Item ledger entry no)
03/01/01 I transfer from A - > B = 1 PCs =12(Item ledger entry no)

05/ 01 /01 I transfer from A - C = 1 PCS =13 (Item ledger entry no)


On 06/01/01 I transfer from B - C = 1 PCS. = 14( Item ledger entry no)

Here using Applied entries I know what is the base entry on 06/01/01 .

But what I would like to know is what is the origin entry for this entry – 06/01/01.

That means I would like to know for the Item ledger entry No = 14 the origin number is Purchase entry no = 10.

Is there any chance to know that .
hansika

Comments

  • Sumit
    Sumit Member Posts: 58
    Try with defining Item Tracking. It 'll help you.
    My friend is "Search the Forum"
  • nyra
    nyra Member Posts: 12
    You can find the origin of your entry from - "Transferred-from Entry No." field in Item application entry table.Your origin entry depends upon whether you selected "apply-to entry" field at the time of posting or not.
    nyra
  • kapil4dynamics
    kapil4dynamics Member Posts: 591
    Did u run all the reports as i said earlier, i will repeat again some may bring u very near to what you are asking for. May be some tweak on one may give u some output.
    But u shud try first. But this is applicable if u just asking for a report.
    Kapil Khanna

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