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Hi,
I am facing difficulty in posting a Purchase Invoice after it has been received & Prepayment is applicable for the order. below mentioned is the detailed steps to recreate the scenario.
1. Create a Purchase Order with Prepayment and post Prepayment.
2. Post the Purchase Order as 'Receipt' only for the Lines
3. Go to the Purchase invoice screen, select the vendor Selected in the Purchase Order & the go to 'Function' > Get Receipt Line. to retrieve the Purchase Receipt lines posted in previous step.
Ideally, the Purchase Receipt Lines should be visible on action > Get Receipt Line. But because the Prepayment is posted, I am not able to view the Purc, Receipt Lines.
Can somebody help me understand the reason for this behaviour. May be I am missing a something somewhere.
Thank you in advance.
Dinesh HC
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I'll check it again with FP1 and FP2 ASAP and let you know.
Hello Miguel,
Hope the you are testing is with FP1 loaded. Because it was working well before we could load the Feature Pack.
I am testing this in Cronus W1 Database. Could you please let me know what info you would want more.
Thank in advance.
Regards Dinesh. HC
It works well with the demo database. I tried with some scenarios, but in all of them works fine. Would you mind to test it on a "Cronus"? (or send me more Info).
Thanks and good luck!
Which version of NAV are you using? Is the W1 (international) or is a local version?
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