I found this issue through one of my application consultant. She wanted to delete some purchase orders that are already invoiced (fully).
Administration → IT Administration → Data Deletion → Purchase Documents → Delete Invoiced Purchase Orders Report
The report is standard one, should delete the Purchase Orders that are completely invoiced, i.e. Qty to invoice is zero, Qty to Receive also zero and Quantity=Quantity Received=Quantity Invoiced like this…!!!
But it doesn’t do this… because there is a problem…!!!
Though, its normal order, purchase line type is Item, report code will look for the field Qty. Assigned (flowfield used for Item Charge Assignment).
What I believe, in normal order it should be blank, because its used for type Charge (Item) only.
I just want to know, is it the bug or its just I am not getting the logic of the report. Report ID 499 (NAV 5.0 SP1)
I have modified as per my understanding, and add one more condition there to validate the Qty Assigned field only if purchase line type is Charge (Item).
So, am I right or …???
Please advice me…!!!