User encountered an error NAV complaining item does not exist and i found out that warehouse receipt has been done from the and when a user tries to perform purchase invoice from the receipt, NAV repond by returning Item xxx. does not exist and after the warehouse receipt the item code has been changed by a whs user.
my question why is that allowed to be performed on the fist place by NAV is it normal situation or a bug
NAV 2017 Version
And by the way Anfinnur, did NAV 2017 cumulative update 4 fix it, or did it break it?