pre payment invoice qty?

lanemark
lanemark Member Posts: 83
edited 2010-01-15 in NAV/Navision Classic Client
When we print a pre payment invoice the line qty that is on the Sales Order is ignored and rplaced by 1 on the invoice, is this correct? Our customers query why the qty is 1 on the invoice when they may have ordered 100.

Alan

Comments

  • kitik
    kitik Member Posts: 230
    The prepayment posting is made to an G/L Account, not trought the item. That's why it changes Qty to 1.
    It just works this way.

    Salut!
    Laura Nicolàs
    Author of the book Implementing Dynamics NAV 2013
    Cursos Dynamics NAV (spanish) : http://clipdynamics.com/ - A new lesson released every day.
  • lanemark
    lanemark Member Posts: 83
    Does anyone out there use style sheets for creating their own reports from data retrieved from Navision, for example invoices or orders.

    aaln

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