Hotfix til fakturering af købsordre i NAV 5.0
Fejlmeddelelse, når du fakturerer en købsordre i Microsoft Dynamics NAV 5.0:
"Den mængde, der skal faktureres, stemmer ikke overens med den mængde, der er
angivet i varesporing." Læs mere her og nederst kan guldmedlemmer downloade hotfix.
Error message when you invoice a purchase order in Microsoft Dynamics NAV 5.0:
"The quantity to invoice does not match the quantity defined in item tracking"
SYMPTOMS
Consider the following scenario in Microsoft Dynamics NAV 5.0. You create a purchase
order. In a purchase order line, you use the item tracking for an item and you
assign a job number in the purchase order line. Then, you post a receipt for the
purchase order. Next, you invoice the purchase order. In this scenario, you receive
the following error message:
The quantity to invoice does not match the quantity defined in item tracking.
Additionally, the values in the following fields are unexpectedly negative:
• The Quantity (Base) field
• The Quantity to Invoice field
• The Quantity Handled (Base) field
RESOLUTION
Hotfix information
A supported hotfix is now available from Microsoft. However, it is only intended
to correct the problem that is described in this article. Apply it only to systems
that are experiencing this specific problem. This hotfix may receive additional
testing. Therefore, if you are not severely affected by this problem, we recommend
that you wait for the next Microsoft Dynamics NAV 5.0 service pack or the next
Microsoft Dynamics NAV version that contains this hotfix.
Note In special cases, charges that are ordinarily incurred for support calls may
be canceled if a Technical Support Professional for Microsoft Dynamics and related
products determines that a specific update will resolve your problem. The usual
support costs will apply to additional support questions and issues that do not
qualify for the specific update in question.
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