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I have a strange problem (Read Quantity) and I want a solution from experienced people

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Posted on by CU09091051-0

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I have a strange problem and I want a solution from experienced people

I hope I can explain the problem clearly.
The problem I have is that I created an edit on the "Sales Invoice" screen so that the user fills out a sales invoice and adds a "post" to it. After making the "post," the edit sends the invoice to the tax website. The problem here is that the user doesn't fill out the line in the traditional way, but rather selects the line from "shipment." The line is filled automatically without any manual intervention. Here, when the "post" is executed and the edit code is run, the code doesn't read the Quantity value correctly. It's very strange that it reads the wrong value. For example, the first line has a Quantity of (5) and the code reads it as (0.05) ?????????? I don't know why...

I tried entering the Quantity again. I mean, entering the number (5) on the keyboard again solves the problem, and the edit works correctly after the "post." Is there a solution in the code that I can do without re-entering the Quantity for each line? Sometimes the Quantity field coming from "shipment" is disabled and needs to be entered again.

Please help me solve this problem by explaining how I can refresh all the lines so that the code reads the correct Quantity for each line.

Categories:

Dynamics 365 Business Central

Dynamics 365 Business Central migration

Microsoft Dynamics NAV

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Jainam M. Kothari 15,639 Super User 2025 Season 2 on at

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Hello,

is there any Customization related to the same?

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CU09091051-0 322 on at

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is there any Customization related to the same?

No

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Gerardo Rentería Ga... 25,373 Most Valuable Professional on at

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Hi

You indicated that you created a copy of the sales invoice page and that you selected the shipment lines. Is that correct?
So, I understand it's a custom development, right?

Best

GR

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CU09091051-0 322 on at

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Hi gdrenteria

There are no Customization to shipment lines.

When the user fills out the invoice, he does not fill out the invoice line, but rather withdraws the line from something called shipment.

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Ben Baxter 6,620 Super User 2025 Season 2 on at

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Is there a reason you aren't using the "Get Shipment Lines" function to do exactly what you've described? There is base functionality to pull shipment lines into a Sales Invoice. You can then utilize your call to the tax engine to calculate the tax for the Invoice.

Best Regards,

Ben Baxter

Accent Software Inc

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Vahid Ghafarpour 12,185 Super User 2025 Season 2 on at

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YUN ZHU 95,748 Super User 2025 Season 2 on at

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It looks like a problem with quantity related fields. Hopefully the following information can give you some hints.

Dynamics 365 Business Central: The difference between Record.Validate() Method and assignment statement

https://yzhums.com/51814/

Thanks.

ZHU

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Khushbu Rajvi. 20,647 Super User 2025 Season 2 on at

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Check this: https://community.dynamics.com/forums/thread/details/?threadid=a604d0da-77f8-434a-825e-ee5a47cb3d1f

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