Clear Pending Orders
slmaluwa
Member Posts: 366
Hello
We have 1000s of pending orders left in Orders form. All has pending orders (parially shipped and invoiced).
We are planning to clear them on a date range basis without reinvoicing the balance periodically.
is it possible to automate this task and if possible, bit of code example will be very much appreciated!
TIA
Bodhi
We have 1000s of pending orders left in Orders form. All has pending orders (parially shipped and invoiced).
We are planning to clear them on a date range basis without reinvoicing the balance periodically.
is it possible to automate this task and if possible, bit of code example will be very much appreciated!
TIA
Bodhi
"A bove maiore discit arare minor"-"From the old ox, the young one learns to plow."
0
Comments
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Here's what you need to do:
1. Create a process only report that loops through the sales header with filter on Order
2. On the sales header after get record, call the codeunit to reopen the order
3. Delete(TRUE) the order
Be sure to let the user specify the Order Date range.
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 -
Thank you for the idea Alex
Hope this will NOT delete any other data, like Posted Invoices etc?
We just wanted to delete the pending orders
Regards"A bove maiore discit arare minor"-"From the old ox, the young one learns to plow."0 -
Posted Invoices (and any other posted documents) are not in the Sales Header/Line tables, so provided your sales header table has not been modified, you should be safe there.0
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