probably the hotfix code should have the correct calculation and so you can
probably apply it or just manually change the value in the field I think is
okay but not 100% sure...
-----Original Message-----
From: Steeve Gilbert [mailto:[EMAIL PROTECTED]
Sent: Thursday, July 01, 2004 9:47 PM
To: [EMAIL PROTECTED]
Subject: RE : [development-axapta] Deliver remainder != 0 even if all qty
are invoiced
AWOL?? What? ;-) What's this acronym? Thanks James, I'll check the fixs
in SP2 and SP3 for this issue. Do you know how it can be fixed once it's
messed up?
Steeve...
-----Message d'origine-----
De : James Flavell [mailto:[EMAIL PROTECTED]
Envoyé : 30 juin 2004 18:24
À : [EMAIL PROTECTED]
Objet : RE: [development-axapta] Deliver remainder != 0 even if all qty are
invoiced
There was a known bug in ax3.0 sp1 (I think there was a hotfix issued and
also guess it should be fixed in SP2) that deliver remaining qty went AWOL
in certain situations...
-----Original Message-----
From: Steeve Gilbert [mailto:[EMAIL PROTECTED]
Sent: Thursday, July 01, 2004 4:32 AM
To: [EMAIL PROTECTED]
Subject: [development-axapta] Deliver remainder != 0 even if all qty are
invoiced
[Also posted on TechNet]
I have a purchase order line that contains 7744 as Deliver remainder
(Quantity Tab) even if : Invoiced == Received == Quantity Ordered. The
line is suppose to be all invoice since Quantity == Invoiced but there's
still some value in Deliver remainder. If I try to lower Quantity to
refresh Deliver Remainder an error happens : "Quantity cannot be
reduced, as the remaining update quantity changes sign.". Ok, I can
understand that. If I raise Quantity by 1000 then Deliver Remainder is
not going to be 1000 as expected but will just raise of 1000 and be
8744. What is going on?
If I go into Inventory --> transactions I can see that I have a line
with quantity == Deliver remainder with the following properties :
Warehouse : 1000
Batch number : (empty)
Location : (empty)
Physical date : (empty)
Financial date : (empty)
Reference : Purchase order
Number : 1184
Receipt : Ordered
Quantity : 8744
Cost Amount : (empty)
How can I correct this?
Steeve...
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