I am quite new to NAV, but very experienced in ERP general. I’m currently working my way in to NAV functionality the way it should have been used in my new company
I have some problems when I try to use warhouse receipts for goods receptions insted of posting it directly on the PO.
- I have set up a location with req. reception and req. shipment
- I have set up myself as warehouse employee on the correct location
- I have created a purchase order where i purchase to the location
- I have created a transfer order where i move goods into the location
When I create a warehouse receipt and click on get source documents. Only the transfer order shows up. I try to reconfigure and tried to create a put-away instead. Didn’t work either.
The PO is released, but when i inspect the database/table fields I can see that order status on the PO line says Open. Sounds a bit strange I think. I also see that the filter on the reception, to get source documents requires a shipping advice filter (partial or complete) even if those fields don’t exists on the PO (they do exists on the transfer order)
Maybe the field-things is as they supposed to be, but on field level my inexperience to NAV is considerable
What is wrong (or what am I doing wrong for that kind of matter)