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Can anyone help me understand what fields NAV uses to apply the 'Receive' filter on the Sales Header table?
It's a Boolean data field - 5800
Thanks for any assistance!
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Hi,
Can anyone help me understand what fields NAV uses to apply the 'Receive' filter on the Sales Header table?
It's a Boolean data field - 5800
Thanks for any assistance!
Correct - that is what it is.
Please mark the question as answered if you feel the answer helped you.
The field is just used during posting of a SRO, when you are asked if you want to post recieve or invoice or both. (not exactly sure what that dialog says). The fields has no value for reporting / filtering purpose.
If you want to know if a SRO is fully received you need to find another way to do that.
The last return reciept field will tell you if receipt is posted if the value is not blank.
It is just called 'Receive.'
There doesn't seem to be any correlation between which SRO's are true or false. Both fully returned/credited documents and SRO's with outstanding qty. to return are showing both true and false.
There doesn't seem to be a way to understand the formula behind the Boolean data type.
I am sorry, but i don't think i understand what filter you are talking about?
Maybe you can take a screen shot ?
Thanks Inge. I know it is specific to returns, however they are also stored in the sales header table from which table the receive filter is aligned.
I was really trying to understand exactly what fields or value triggers the true or false status behind the filter or at what point it is defined.
thanks.
That field is used on return orders and not on sales orders.
The return order is another document type where you can handle customer returning items to you.
So that field is used to indicate if you will receive items from your customer back to inventory.
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