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Hi all
Does anyone know the idea behind the change of Reserved value to "Never" if you add a Purchasing Code to the sales ordre item line?
We have made a sales order for some items and added the Purchasing Code; Spesial Order on these lines.
NAV changes the reserved value to "Never", independent of what the order head or item card states.
In our opinion, if should have changed to "Always", since this will be a purchase order made for this specific sales order. They belong to each other.
The problem as we see it is that now anyone can "take it" from you warehouse, if you have posted it as received, but haven't posted the sales ordre yet.
It's also a problem concerning the cost prise. You might have negotiated a lower price with you vendor and accordingly given you customer a "nice price".
Can you help me to find the documentation for this function?
Kind regards
Pia
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