We are having an issue when we Receive some goods as it it assuming an item we're receiving should be of a different quantity because it has been assigned a Item Tracking Lines and reservation. This Shouldn't happen as it's not even been received yet into the system. I'm wondering if anyone else has had a similar issue when they Use a planner to make a purchase Order. I think it might be relating to when they are assigned to Production orders But can't find any evidence or a reliable Test to debug through. It Error's because It does a FINDLAST on reservation Entry's for that Item No. but this is wrong because it Should recognize a Reservation At all at this point. I am struggling to explain this in a better way but any ideas are welcome, thanks!
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Hi Lewis,
This is not a standard NAV Warehouse Receipt page. It's either been created as a customization by your partner / developer, or from an ISV (third-party add-on) solution that your organization has purchased.
The error you are receiving is in all likelihood related to your customization or third-party solution, so I advise you to contact your partner / developer for assistance with debugging and resolving the issue.
I hope this helps! If my response has answered your question, please verify by clicking Yes next to "Did this answer your question?"
What Policy have you setup on that item ?
Lewis,
Can you send the error message you are getting, maybe it is a bug and they have released an hotfix.
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