Hi When i make return order to specified document it give me this message “there is no thing to posting”
after this i run debugger then i found the following break point
IF NOT (Ship OR Invoice OR Receive) THEN
IF NOT OnlyAssgntPosting THEN
although i added quantity ,location ,quantity returned every thing
why this error displaying
Are you using Charge(Item) in Sales return Order?
If yes, Did you assign it? Check Quantity Assigned field…
I assign quantity and unit price quantity returned- every thing
Check OnlyAssgntPosting function.
It must be returning false…
how i know returning false or not
Is your document is already returned with entire quantity ???
No returned to this document before.Now i success in make return order but what i want any one tell me the reason.
solve : without select invoice i choose receive and invoice option .
what different between two options and and why it give me there is nothing to post when i select invoice option and make success return when i select receive and invoice option although no any change in data in two both cases
You need to receive first and then Invoice.
Or you can do both at a time but not Invoice only without receive.
why must i make receive first
How can you pay to Customer without receiving goods back?
It is how NAV built.
You cannot post invoice before receiving…