The status of the PO remain “released” even after the items has been received and invoiced.
Some FA purchase order doesnt get posted, when i try to post, it give an error message "You must specify depreciation book code in purchase line"although the depreciation book code has been selected for that particular FA.
Welcome to DUG!!! Navision standard shows status as released even though it is receipt & Invoiced .If you want another status then you need to customize it. For second question you need to delete the line from Purchase order and re-enter it for validation as it might happen that you have changed the FA card afterwards
Hi Amol,
regarding the status on PO. Do I have to customize only the Purchase header table or is there any table that I also have to customize?
You need to Customize on Purchase header but I suggest lets debug and check if any other table is affecting while changing the status.
Ok then. Hope there is only few tables that have to be customized.
thanks Amol