Stock Transfer

mkpjsr
mkpjsr Member Posts: 587
edited 2014-08-11 in NAV/Navision Classic Client
hi experts

using transfer order screen i am transferring the finish good but during receipt i have to change the fg material to corresponding raw material no. In item table I have maintained raw material no corresponding to fg item . In codeunit 22 i am getting error that item no. does not exist while receipt value into the value entry and item ledger entry.

plz guide me how to change the code.

Comments

  • BenSydney
    BenSydney Member Posts: 56
    I don't think what you are trying to is correct.
    If you use transfer order and you 'ship' item x , you must 'receive' item x. You cannot receive another item.

    Maybe you could do negative and then positive adjustment after the transfer has been completed.

    Cheers,
    Ben

Categories