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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Quantity invoiced (bas...
Microsoft Dynamics NAV (Archived)

Quantity invoiced (base) in purchase reception line when item tracking used

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Posted on by Community Member Microsoft Employee

I have a problem with posting purchase invoices. I have an item with item trackin (lot numbers).

Qty ordered is 100 and qty received 100. But the vendor sends an invoice for 50 only. I create the invoice with 'Get reception lines' and then change qty to 50. After posting the invoice, qty invoiced in reception line is 50 BUT qty invoiced (base) is 100.

When i try to post the second invoice for the remaining 50 units, I get error message 'Attempt to divide By zero'.

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Quantity invoiced (base) in purchase reception line when item tracking used

    Thank you. The problem comes from an add-on.. that allows you to change qty on invoice line without changing qty on corresponding item tracking line.

  • Verified answer
    Rabin Profile Picture
    Rabin 2,976 on at
    RE: Quantity invoiced (base) in purchase reception line when item tracking used

    Hi Tuide,

    I think this is probably because of some custom code... In other programming language we do Exception handling but in older NAV we don't have such feature. So sometime we code that might get us in the condition where we might get the Denominator value 0. and then this kind of error do takes place...

    Best way to confirm this is to "TURN ON THE DEBUGGER: in Development Environment" and then run the process... it will take you to the place where this error is occurring. you can easily identify and fix the code thereafter.... Just put condition for 0 value...

    ------------------

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