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  • 1.  Purchase Invoice Lines - Distribution Code

    SILVER CONTRIBUTOR
    Posted Sep 01, 2021 07:19 PM
    When using a distribution code on a purchase invoice line, does the quantity always need to be 1?  I'm wondering if NAV is unable to do the distribution if the quantity is greater than 1?  If it can do the distribution, what things would I need to check?  The error message is: The quantity must be one to use Distribution Code.

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    Yvonne Jury
    Business Systems Analyst
    Scheid Family Wines
    Salinas CA
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  • 2.  RE: Purchase Invoice Lines - Distribution Code

    NAVUG ALL STAR
    Posted Sep 02, 2021 08:19 AM
    Yvonne,

    You mention Distribution Code on the Purchase Invoice Line. NAV does not have a standard field called Distribution Code on a Purchase Line. This sounds like a customization your Partner did for Scheid Family Wines NAV. Is Distribution Code a Dimension? The error message points me to a customization. I would contact your Partner to find out how the customization is utilized. If you can explain in an example, without using the Distribution Code, I can reply back with how I would handle in NAV and others on the Forum can also reply.

    Thanks,
    Steve

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    Steven Chinsky
    Manager
    Wipfli
    Mansfield MA
    NAVUG/BC Programming Committee Member
    NAVUG All-Star, Granite Award Recipient, MCP, DCMP
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  • 3.  RE: Purchase Invoice Lines - Distribution Code

    SILVER CONTRIBUTOR
    Posted Sep 02, 2021 11:16 AM
    Hi Steve.  Thank you for your reply.  I did a little more digging and it is in fact a mod.  I will contact our partner.  Have a nice day!

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    Yvonne Jury
    Business Systems Analyst
    Scheid Family Wines
    Salinas CA
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