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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Batch Deleted Invoiced...
Microsoft Dynamics NAV (Archived)

Batch Deleted Invoiced Purch. Orders and special orders

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Posted on by Matthieu Corvaisier 85

Hello,

I think there is a problem with report "Batch Deleted Invoiced Purch. Orders" when [Special Orders] are using.

The following code delete link in sales line :

LOCAL UpdateAssSalesOrder()
IF NOT PurchLine."Special Order" THEN
  EXIT;
WITH SalesLine DO BEGIN
  RESET;
  SETRANGE("Special Order Purchase No.",PurchLine."Document No.");
  SETRANGE("Special Order Purch. Line No.",PurchLine."Line No.");
  SETRANGE("Purchasing Code",PurchLine."Purchasing Code");
  IF FINDFIRST THEN BEGIN
    "Special Order Purchase No." := '';
    "Special Order Purch. Line No." := 0;
    MODIFY;
  END;
END;
My sales line is not delivery and my line is available. But if i run [Extract special order] from Requisition Worksheet, my sales line is again in purchase order. 
This is a big problem for my inventory management.

I saw the purchase line field [Assigned Quantity] is empty when i have a special order link. Is this normal or is it the problem? 

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