Don't want to Delete Sales Order

prasad.khorgade
Member Posts: 25
Hello All,
I dont want to delete the Sales Order (Sales Header & Sales Line Data) though it is completely
shipped & Invoiced & other information related to SAles Order (eg. comments, Document Dimension,
Line dimension, payment terms, Structure Details etc..)
In CU - 90- Purch-Post I saw the code
Code -
IF HASLINKS THEN DELETELINKS;
DELETE;
I think above code I need to comment & what code should I need to comment.
Kindly assist me the same.
I dont want to delete the Sales Order (Sales Header & Sales Line Data) though it is completely
shipped & Invoiced & other information related to SAles Order (eg. comments, Document Dimension,
Line dimension, payment terms, Structure Details etc..)
In CU - 90- Purch-Post I saw the code
Code -
IF HASLINKS THEN DELETELINKS;
DELETE;
I think above code I need to comment & what code should I need to comment.
Kindly assist me the same.
0
Comments
-
Why do you want to keep them. This is in my opinion bad practice. Have a look at how to archive an order.0
-
Wouldn't it be better to move all that info to the Archive and delete the sales document?
Why do you want to keep the document on Sales Header and Sales Line tables?0 -
I know if I make (true) Archive Sales Order & Qoute in sales setup then
during posting I am automatically getting the Archive version.
But I have different kind of requirement.
I need a report of Sales Order i.e. Before Posting the Sales Order & can take the print out in the future also.
So if I am going with the Standard Nav practice then I need to post the document & then neet to get the print out. (whcich is not required).0 -
If you book sales invoice from the Sales Invoice form using Get shipment Lines , system will not delete that sales order even Qty = Qty Shipped = Qty Invoiced.0
-
nav_pk wrote:I know if I make (true) Archive Sales Order & Qoute in sales setup then
during posting I am automatically getting the Archive version.
But I have different kind of requirement.
I need a report of Sales Order i.e. Before Posting the Sales Order & can take the print out in the future also.
So if I am going with the Standard Nav practice then I need to post the document & then neet to get the print out. (whcich is not required).CA Sandeep Singla
http://ssdynamics.co.in0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K 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
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions