Allow posting sales order with zero balance
rc
Member Posts: 6
I am running a problem on posting sales orders with zero balance. I could do it with NAV 4.00 version, but could not do it with NAV 4.00 SP3 version. Anyone have encountered this problem? Thanks.
0
Answers
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You can post SO with zero price in sp3. is that what you mean by zero balance?
I just posted one with 100 % discount.0 -
As long as you have the quantity specified, Navision won't check the unit price.Confessions of a Dynamics NAV Consultant = my blog
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book0 -
Is it Nil Price or Nil quantity ? I'm sure we can do it with Nil price, but not with Nil quantity !
Cheers !
Robi0 -
drobert wrote:I'm sure we can do it with Nil price, but not with Nil quantity !Robi
So you want to create an invoice for "nothing"?0 -
I am running a problem on posting sales orders with zero balance. I could do it with NAV 4.00 version, but could not do it with NAV 4.00 SP3 version. Anyone have encountered this problem? Thanks.
Hi,
You can post it with a zero balance provided the quantity in the order is not 0 for the item in SP3.Diptish Naskar
For any queries you can also visit my blog site: http://msnavarena.blogspot.com/0 -
diptish.naskar wrote:I am running a problem on posting sales orders with zero balance. I could do it with NAV 4.00 version, but could not do it with NAV 4.00 SP3 version. Anyone have encountered this problem? Thanks.
Hi,
You can post it with a zero balance provided the quantity in the order is not 0 for the item in SP3.
Thanks for reaffirming what we've just stated.
Confessions of a Dynamics NAV Consultant = my blog
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book0 -
I figured the problem was. Thanks a lot for every one.0
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Please post your solution on here and mark the topic as solved. This way, someone in the future might learn from your knowledge. Thanks!Confessions of a Dynamics NAV Consultant = my blog
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book0 -
I'm pretty sure the solution is
Qty=1
&
Price = 0
or Discount% = 100
0 -
[I'm pretty sure the solution is
Qty=1
&
Price = 0
or Discount% = 100 ]
I am sure that is a solution to have a zero balance SO. However my problem was a little bit different. The problem was caused from our merged objects. In Codeunit 80, the was a line (
GenJnlLine."System-Created Entry" := TRUE;) missing (or been deleted by error). After I added this line back, the posting went through without complains.
How can I close this topic?
[/quote]0 -
Just click on the Edit button on your original post, then modify the Subject to add [SOLVED].Confessions of a Dynamics NAV Consultant = my blog
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book0
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