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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Receive should be defa...
Microsoft Dynamics NAV (Archived)

Receive should be defaulted while doing goods receipts against Purchase Order

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Posted on by Community Member

We are using Microsoft Dynamics NAV5 and it was implemented in 2009 ( NAV 5.00 SP2)

While doing Goods Receipts under Warehouse --> Order and Contracts -->Purchase Orders, after selecting the purchase order and while posting, we get the prompt as Receive , Invoice, Receive and Invoice (Three Radio Buttons).  Now it is defaulted to Receive and Invoice. This needs to be defaulted to Receive. Can you please help on this ?  Is this can be done as User Settings ?

Regards

V K Prabakaran

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  • Suggested answer
    RobertasR Profile Picture
    RobertasR 5,002 on at
    RE: Receive should be defaulted while doing goods receipts against Purchase Order

    Hi

    in standard NAV it is hardcoded in, so you can't change it via settings. You might want to try working with user permissions, so the invoicing part fails if selected. But the selection itself will still be there.

    Robertas

  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 60,228 Super User 2025 Season 1 on at
    RE: Receive should be defaulted while doing goods receipts against Purchase Order

    you need change in codeunit 91.

    change Selection := STRMENU(ReceiveInvoiceQst,3);

    to

    Selection := STRMENU(ReceiveInvoiceQst,1);

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