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Dear All,
Microsoft NAV-2016
While posting warehouse shipment a message popup "you can not change the invoice type for shipped document". and it won't allow me to post the entry.
What could be the reason??
Regards,
Zankhesh
Hi Zankesh,
Invoice Type is a standard field in the Sales Order in the localized IN version. But I am not able to replicate the issue on a standard NAV 2016 IN database. I followed the below steps in the standard NAV 2016 IN version:
1. Created a Sales Order for Location = YELLOW.
2. GST is calculated and Invoice Type = Taxable.
3. Created Warehouse Shipment
4. Create Pick and Registered it.
5. Post the Warehouse Shipment.
It was posted without any error.
Are the steps same as above?
Thanks,
Hi, If you have a development license, you can try Debug to find errors.
https://docs.microsoft.com/en-us/dynamics-nav/debugging
Hope this will help.
Zankhesh,
As Tom noted, this is a custom or local custom field for India and you should contact your Partner to resolve this.
Hope this helps.
Thanks,
Steve
Hello Tom,
Thank you for your reply, I am from India.
The invoice type field is there in Sales Order and while creating warehouse shipment, we take Sales Order reference.
Regards,
Zankhesh
Hello Zankhesh,
Thank you for posting on the Forum.
Unfortunately, I have never heard of an Invoice Type in standard Microsoft Dynamics NAV 2016 (or any version) Functionality.
Have you confirmed with your partner that there is a customization related to the Invoice Type?
With that, I don't know what Country Localization Version of Micorosft Dynamics NAV 2016 you are using. I support the North America Version only, so this may be related to another country specific feature that I am not aware of.
The post will remain, so if another consultant is aware of this, they will be able to chime in.
Thank you.
Best Regards,
Tom
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