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I have 100 item to receive from a vendor but the vendor can only deliver 30 items out of the 100 items ordered for, on Navision going to purchase order on the input Line, the Quantity and Quantity to receive worked fine when I post by receiving the item the problem is, printing the posted purchase receipts the table does not show me the initial quantity imputed and only produce invoice based on items from the Quantity to receive Line.
Please I need help
The posted purchase receipt should expose the quantity received, so 30 items.
Do you have some customization on this?
Yes it did show on the report 30 items but I need on the report the initial item which was 100 ordered for. this is for reference purpose
I need on the report
*Quantity ---- Quantity to receive and quantity to invoice for current item received. all of the three should show on my print out
This should show that
1. 100 item was ordered for
2. 30 item can only be received as at then.
Please can u help
You can simply modify the report and print also the Order Quantity.
Just edit report 408 Iand in the Purch. Rcpt. Line table - OnAfterGetRecord trigger you can retrieve the quantity from the Purchase Order. To do that:
1) Declare a variable called PurchaseLine with type = record and subtype = 39
2) Declare adecimal variable called OrderQty
In the Purch. Rcpt. Line - OnAfterGetRecord() trigger add this code:
IF PurchaseLine.GET(PurchaseLine."Document Type":.Order,"Purch. Rcpt. Line"."Order No.","Purch. Rcpt. Line"."Order Line No.") then
QtyOrder := PurchaseLine.Quantity;
3) Print the QtyOrder variable.
Thanks for this but I tell me where to find the source code in the development environment?
Yiu need to open the Development Environment and edit the report with ID 408 (as previously described).
Thanks so much for this again
Please can describe more detailed steps
Thanks but i still don't get the C/AL editor for the report
can i do it from the codeunit?
There is also standard report 308 "Vendor - Order Detail" hat might be helpful for your analysis.
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