I have problem with posting one of our invoice. I get error “You cannot post this lines because you have not entered quantity on …”. When I checked in purchase line table, I found very strange thing :
This order should be partially invoiced (10000 pcs of 12000) but in one column “Quantity invoiced” is value 10000 (OK) and in second column “Qty. invoiced (base)” is value 12000.
I don’t know how it happens but this is very strange.
you need to investigate Item Unit of Measure (conversion). It tells you something like; base unit of measure for the item is 1, and other unit of measure of the item is 1.2.
you need to open Item Unit of Measure (not Unit of Measure table).
But are there any modifications in you NAV? Perhaps codeunit 80 or 22…
Could be an error in the standard application; which application-version (objects) are you using?
Have been working with several NAV-versions - never experiencing that problem. And 3.70 was (and still is) a “good”, the 3.70b at least.
But I have neve worked that much with Warehouse - only quite plain Purchase and Sale; if you are using Warehouse (picks and put-aways) - could it be something there?
Do you use Reservation or Drop Shipment/Special Order? Using those two cause posting of a [purch] shipment when posting the connected sales order. I have used theese two functions, but without any problems.
this is not a standard Navision error message. Is this the exact message, or did you translate it? If this is the exact message, then my guess is that this is a customization and that could indicate the reason for the error. If this is the case you need to talk to your partner to have them rectify it.