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Dear all,
While making purchase invoice we are selecting location code and after that we do Get Receipt lines in lines .
While doing Get Receipt lines all location GRN is showing . But i want only that location GRN should come which is selected in purchase invoice headed.
Thanks in advance .
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Hi Sarabjot Singh Kalsi,
The purpose of Location field in the purchase invoice header is to determine that all item lines will be received on this location, so it will appear by default on all item lines. Otherwise you can determine a specific location on every item line.
However, When you use "Get Receipt Lines" function, it will show all receipts for all locations for the vendor selected, but it will not get the receipt lines that are related to the Location field on the purchase invoice header.
But you can filter with location on "Get Receipt Lines" Window after it is open.
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Dear Sarabjot,
By default, NAV filter the GRN list based on the Buy-from Vendor no. , Pay-to Vendor no. and currency code and check that qty is remaining on GRN to invoice or not.
If you want to add Location code filter also, then you have to write a single line code for this in "Purch.-Get Receipt" codeunit.
Regards,
Sunil Kumar
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Sohail Ahmed
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mmv
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Amol Salvi
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