What is a Non-Pegged Receipt?

Hi,

I can only find one post on the site with regards to a Non-Pegged Receipt offering a solution of how to reslove.

Could anyone explain what is a non pegged receipt and what causes it to occur.

I currently have one against a output (production order) item ledger entry.

Dynamics NAV 2009 SP1

Thank you in advance

Kim

Hi Kim,

Did you ever get help with this? If you were able to resolve it, I would be interested to know. There is very little information about this issue and I can’t figure out how to fix it.

In my case, I cannot do a reversing entry for the Item Journal that is hanging open because the Item that is “stuck” has a Qty Avail 1 but the bin contents are zero. That may be a whole other issue but it’s preventing me from fixing the non-pegged receipt.

NAV 5.0 SP1

Jennifer