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We were wondering why when you receipt something, it creates a Purch. Rcpt Line and populates the field "Item Rcpt Entry No.". However this doesn't always happen and sometimes sets this to 0. This has been causing issues when invoicing as it attempts to find records with this value. Can anyone explain the reason for this, thanks.
InsertRcptEntryRelation(VAR PurchRcptLine : Record "Purch. Rcpt. Line") : IntegerTempTrackingSpecificationInv.RESET;IF TempTrackingSpecificationInv.FINDSET THEN BEGIN REPEAT TempHandlingSpecification := TempTrackingSpecificationInv; IF TempHandlingSpecification.INSERT THEN; UNTIL TempTrackingSpecificationInv.NEXT = 0; TempTrackingSpecificationInv.DELETEALL;END;
TempHandlingSpecification.RESET;IF TempHandlingSpecification.FINDSET THEN BEGIN REPEAT ItemEntryRelation.INIT; ItemEntryRelation."Item Entry No." := TempHandlingSpecification."Entry No."; ItemEntryRelation."Serial No." := TempHandlingSpecification."Serial No."; ItemEntryRelation."Lot No." := TempHandlingSpecification."Lot No."; ItemEntryRelation.TransferFieldsPurchRcptLine(PurchRcptLine); ItemEntryRelation.INSERT; UNTIL TempHandlingSpecification.NEXT = 0; TempHandlingSpecification.DELETEALL; EXIT(0);END ELSE EXIT(ItemLedgShptEntryNo);
I believe it populates that value if the purchase order is related to the sales order. i.e. in drop shipment scenario it populates with shipment entry no.
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