Hi, Bought One Item 100 Qty in 1 PO. (remaining qty = 0 after sales) Sold the same item 100 Qty in 1 SO When Iam trying to post a credit memo for the sales, it is showing that, item ledger entry No. (Purchase entry no) open field must be yes. I can goto the table and modify the opend field from NO to YES. But why this message… Strange… Navision DB - 3.1 Ver. any one faced this …
Hi All, Here the reason for the above problem. During the Sales order posting, they entered the value in “Appl. to item entry” field value for costing reasons. B’caz of this when they reverse the sales order by credit memo, the respective PO item ledger entry is shown in the sales credit memo. Now the status of PO is not open. B’caz of this we are getting this error. Once you remove the “Appl. to item entry” field value its’ working fine. Bye M. Ramanath