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Not able to post purchase order after entering values in Qty to Recieve.

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Posted on by Indira88

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Hi All,

While posting a released PO. I am getting the following error when I am trying to edit the Qty. To receive field and posting.

Regards,

Indira

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JAngle 133 on at

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Do the lines have a value in the “Quantity” field? Depending on your purchase & payable setup / location setup the “Qty. to Receive” will default to the “Quantity” field if you need it to.

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Community Member on at

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Hi Indira,

This error generally comes when there is no Quantity entered for the Purchase Line. Please make sure all your PO lines have the quantity entered.

Can you please check all the lines and make sure that Quantity and Qty to Receive are filled in all PO Lines.

Thanks.

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Indira88 980 on at

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Hi Josh,

Thank you for the suggestion.
[quote user="Indira88"]
Hi All,

While posting a released PO. I am getting the following error when I am trying to edit the Qty. To receive field and posting.

Regards,

Indira
[/quote]
[quote user="Indira88"]
Hi All,

While posting a released PO. I am getting the following error when I am trying to edit the Qty. To receive field and posting.

Regards,

Indira
[/quote]

This case where the error was coming was on CheckQuantity and it was checking Quantity Base and Quantity Base Invoice.

The Function has a way to handle the check from a event Subscription by setting the value of a boolean to true,in this case the check could be skipped,I did the following:

[EventSubscriber(ObjectType::Codeunit, Codeunit::"Item Jnl.-Check Line", 'OnBeforeCheckEmptyQuantity', '', true, true)]

    Procedure OnBeforeCheckEmptyQuantity(ItemJnlLine: Record "Item Journal Line"; var IsHandled: Boolean)

    begin

        IsHandled := true;

    end;

Regards,

indira

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Indira88 980 on at

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Hi Naveen,

Thank you for the answer,Please check my fix in the above reply.

Regards,

Indira

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Community Member on at

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Hi Indira,

As per your above comment, if you make "Handled" to TRUE on OnBeforeCheckEmptyQuantity Event, then you may not face this error as you are skipping the logic of function CheckEmptyQuantity.

This is standard business central code and it is not good idea to skip it. As it may cause other issue.

The Handled Boolean should be used when you have handled the logic of the function by your code and you want to skip standard business central code.

I would suggest, Please debug and found why their is no values in Quantity Base and Quantity Base Invoice rather than skipping the Standard logic.

Thanks.

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Indira88 980 on at

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Thanks for the impact analysis I have checked for the empty values in the event itself.

Regards,

Indira

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