Billl oF Ladings being deleted in Navision when 945 received


Can someone help me with this 945 issue :

The BLs are being deleted when we receive a 945 from 3PL. It appears that the inventory is being adjusted properly and invoices are generated correctly. Some other BLs so affected are:
771191 771188 771204 771207
771213 771205 771206 771369

Would anyone know why this is happening. How can I fix it???

Do you mean to say that after invoicing the po/bl getting deleted?

if it is so then yes it is getting deleted once you receive entire qty

How can this be fixed in Navision ??

Set EverythingInvoiced := FALSE in Codeunit 90.

This will stop deleting PO after completely Invoiced/Received.