when "Applied Entry to Adjust" is yes?

koalado
koalado Member Posts: 70
edited 2006-03-12 in NAV/Navision Classic Client
Could anyone give me some examples what circumstance can cause "Applied Entry to Adjust" to yes?

Comments

  • bbrown
    bbrown Member Posts: 3,268
    When items are sold prior to invoicing the purchase order. Upon invoicing the purchase order the field "Applied Entry to Adjust" (for the purchase) is set to yes (TRUE). This is picked up on by "adjust cost" to revalue the applied entries.
    There are no bugs - only undocumented features.
  • ara3n
    ara3n Member Posts: 9,258
    Also if you go negative on inventory. Basically whenever an item leaves the inventory, and navision applies it to an item that isn't fully invoiced.
    Also if you reevaluate an item.
    Ahmed Rashed Amini
    Independent Consultant/Developer


    blog: https://dynamicsuser.net/nav/b/ara3n

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