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Hi Community,
I would like to find out if there is anyway I can have GRN change logs in Navision?
What happen is that we have a GRN that was created, but there was no Purchase Order or Purchase Invoice number indicated.
But I manage to trace the PO from the GRN that was inserted in the line item.
however, in the change logs, there is no GRN number tied, so anyway I can have the GRN in Change logs?
Thank you
Yes Its posted Purchase Receipts. I think I more or less understands how to get it - by going to the previous PO that was created
Hi, you can find the change logs in the released cumulative updates for Microsoft Dynamics NAV 2018, but it should be a bit time taking to find it since we don't know in which CU it has been updated.
Hope this will help.
Thanks.
ZHU
Goods receipts can come from PO’s, Transfer orders, sales return orders only. Are we talking about posted purchase receipts only here?….”Order No.” is a field on the posted purchase receipt that is added by the system. External document no. is not required at the point of receipt but you could modify the system so that it is. The main think keeping a trace on the numbers is the number series which is updated each time it’s used - has a last number used column
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