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70Hi!
I Think I have found a bug in Microsoft NAV 2018 standard functionality. Or I am working in a wrong way. I have issues with getting the same orderlines as suggestion for purchasing in the Requisition worksheet even though the putchase invoice has alredy been invoiced. This is my steps:
1. Create 2 different Sales orders with the same Item where replenishment system are "Purchasing". On the sales lines I choose a "Purchasing code" for special orders. Then release the order.
2. Go in to the Requisition worksheet. Choose "Special order" and "Get sales Orders" and filter on the vendor.no, then I will get my line/lines as suggestion. Then press the button "Carry out action message" to create the purchase orders
3. Open the purchase orders press "Post" and choose "receive"
4. Create a new Purchase Invoice. This is because I want the two purchase orders to be invoiced on the same invoice. I use the function: Line--> Function--> Get receipt lines and choose my 2 purchase orders. Then I post the Invoice.
5. Run the "Delete Invoiced purchase orders" to delete the purchase orders that i just invocied.
When I then go in to the Requisition worksheet again and do the same again. I Choose "Special order" and "Get sales Orders" and filter on the same vendor.no. Now I get the same lines as suggestion again even though i was just invoicing the purchase order. Do someone know a hotfix for this or am I doing the "co-invoicing" in a wrong way?
Thank you in advance!
/Lauren
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