News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics NAV forum How do I stop my invoi...

Microsoft Dynamics NAV forum

Suggested answer

How do I stop my invoice showing lines which have not been shipped?

(0) Share

Report

Report

Posted on by Asker

65

Hello

When I post a sales order, the invoice shows lines which have not been shipped, but with a qty of Zero. I do not want it to show these lines at all. How can I set the invoice so it filters out lines on the sales order which have not been shipped?

Thanks

Categories:

Development / Customization / SDK

All responses Img

All responses (3)

Answers Img

Answers (0)

Suggested answer

TeddyH 12,861 Moderator on at

Like (1)

Report

RE: How do I stop my invoice showing lines which have not been shipped?

On the report designer. You need to set it from there.
Asker 65 on at

Like (1)

Report

RE: How do I stop my invoice showing lines which have not been shipped?

Thanks for your reply. Where do I do this? I'm working in the Custom Reports Word doc exported from NAV.

Thanks
Suggested answer

Suresh Kulla 43,640 on at

Like (1)

Report

RE: How do I stop my invoice showing lines which have not been shipped?

Add the filter in the Sales Invoice Line DataItem on the report.

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 290,554 Super User 2024 Season 2

#2

Martin Dráb 228,588 Most Valuable Professional

#3

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans