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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / post receipt error
Microsoft Dynamics NAV (Archived)

post receipt error

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Posted on by Community Member Microsoft Employee

While posting warehouse receipt, alert is displayed with message "no of source document posted: 0 out of total 1." . how to resolve it.

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  • Suggested answer
    Amit Baru Profile Picture
    Amit Baru 3,027 on at
    RE: post receipt error

    Hi,

    Go to the warehouse setup and change the value of field as below, then post the document. then you will get the exact error.

    pastedimage1661529066459v1.png

    Regards

    Amit Sharma

    www.erpconsultors.com

    linkedin.com/in/amit-sharma-94542440/

    Press Yes if info is useful.

  • AdityaRAmin Profile Picture
    AdityaRAmin 5 on at
    RE: post receipt error

    Hi Harikka,

    Kindly check your Location Card - Inventory Posting Setup.

    You need to setup Invt. Posting Group Code and Inventory Account.

    Once done, try posting the warehouse receipt again.

    If this helps you, kindly give it a like.

    Thanks.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: post receipt error

    Thank You.

  • Suggested answer
    Miguel Llorca Gómez Profile Picture
    Miguel Llorca Gómez 7,019 User Group Leader on at
    RE: post receipt error

    Hi, I recommend you this read: http://navisionary.com/2011/12/shipmentreceipt-posting-policy-in-dynamics-nav/

    BR,

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