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Microsoft Dynamics NAV (Archived)

Remove item from multiple transfer orders

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We have a number of released transfer orders ready for picking at our warehouse. Since the time of raising x2 stock items have run out and will not be replaced. We have been told the only way to deal with this is to open each TO and remove the offending lines - then release again. Is this correct or is there a way to remove the lines across all TO's?

This is likely to be the same for a number of Sales Orders we have released too.

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  • Suggested answer
    dkatson Profile Picture
    2,263 on at
    RE: Remove item from multiple transfer orders
    There is no functionality in standard that will allow automatically exclude sertain item from TRansfer orders and Sales orders. By the way this is good idea for little extension. You should open each document and exclude (delete line or empty quantity) item from each focument. If this is one item card you can find documents where this item is used from item card page.
  • Suggested answer
    Alexander Ermakov Profile Picture
    28,096 on at
    RE: Remove item from multiple transfer orders

    If you have access to development environment, you can run 5741 Transfer Line table, filter out needed lines by your item and delete them all at once. The only issue is that the transfer orders should have Open status.

  • Suggested answer
    Amol Salvi Profile Picture
    18,698 on at
    RE: Remove item from multiple transfer orders

    As Alexander suggestes you can delete from table by selecting required item no

    Or

    You can write process report to delete the same .take help of developer

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