You’re offline. This is a read only version of the page.
Announcements
51
I am doing a transfer order on Navision 2018. However, after posting to ship, I am not able to put any number on Qty to Receive and get the Warehouse Receive is required for Line No. = 10000
my transfer to code has required receive checked. and unfortunately, I cannot uncheck it since there is active shipment. Can anyone assist me how do I put my numbers on Qty to Receive?
my purchase & payables setup default qty to receive is set to blank.
Note:
I successfully replicated the issue on our test server and was able to input qty to receive. but on our prod server it keeps giving me this error.
Hi,
Please check your Warehouse Employees setting and you need to fill in the Location Code. If the user handle multiple locations, you need to setup all of them and tick one of the locations as Default. Most likely you did not specify the Location Code and it is Blank.
Hope this help.
Regards,
Darren
Hi,
At the "Whse. Receipt Lines" --> column "Qty. Received" is only updated when you post the Warehouse Receipt document. Meaning you already received.
Based on this page, you already have the Warehouse Receipt generated. You should be able to see the Warehouse Receipt Document by click on the "Show Whse. Document" button at the menu ribbon.
In the Warehouse Receipt Document, you should see at the line --> column "Qty. to Receive" and here you update the quantity you intend to receive.
See below link for more information on How to Receive Items:
How to Receive Items - Dynamics NAV App | Microsoft Learn
Hope this help.
Regards,
Darren Chew
Hello Manan,
I recently added myself as a warehouse employee for me to see the warehouse document. I'm able to see it now but whenever I try to add WRE-10000 keeps saying You cannot rename a Warehouse Receipt Header. I'm only trying to add it to the warehouse document since its not showing anything once I clicked Show Warehouse Document.
Hi Poundex,
As explained by Darren and as per your last screenshot I think Warehouse receipt document is already created.
Please open Warehouse document no. WRE-10000 Card page and post it. Once it posted, your Transfer Order Receipt is generated.
Hope this will help.
Many Thanks,
Manan
Hello Darren,
So I need to update this in the warehouse receipt lines?
[quote user="DarrenChew"]Hi Poundex,
Looking at your error screen, ITTO-14631 look like it is your Transfer Order document and you try to update the 'Qty to Receive' at the Transfer Order. You also mentioned that your Transfer To location 'Require Receive' is enable.
Below steps you can check:
1. Both Location setting in your prod and test are the same (transfer to location)?
2. If the Location setting--> 'Require Receive' is enable, you cannot update the quantity at the TO.
3. Since you have created Warehouse Receipt, you need to update the 'Qty to Receive' there and post receive at the Warehouse Receipt document. Then it will update back to the TO --> 'Qty Received'.
Hope this help.
Regards,
Darren
[/quote]Hi, just adding some info.
Hope the following helps as well.
Also, if you're having a hard time finding the problem, try having the developer try to debug it.
Thanks.
ZHU
#1
André Arnaud de Cal...
291,359
Super User 2024 Season 2
#2
Martin Dráb
230,370
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
