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Sales return

Last post 08-28-2008 9:54 by anfinnur. 1 replies.
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  • 08-27-2008 11:09

    Sales return

    Reply Contact

    Hi friends,

    I have posted an invoice for x quantity, and the same has been reversed using Return order for X quanity. even after posting of Sale return for the entire quantity, i am able to post sale return for n number of times even though it has been already returned.. Is it a problem with Navision or mistake in posting the Sale return.
    • Post Points: 20

  • 08-28-2008 9:54 In reply to

    • anfinnur
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    Re: Sales return

    Reply Contact

    You are allowed to make as many returns as you want. NAV does not check whether a sale earlier has been returned or not. In fact, you may even make a return-order for an item that have never been sold at all.

    Only possible check is on SalesHeader, fields "Applies-to Doc. Type" and "Applies-to Doc. No." - if those two fields are emtpty I cannot see any reason that NAV rejects a return-order.

    One feature may help you though: look at SalesLine field "Appl.-from Item Entry"; by that field you may point out the salestransaction you wants to return...

    ---
    This answer goes to Credit Memos and Purchases as well.
    • Post Points: 5
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