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85Hello,
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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