Microsoft KB Archive Search

Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.

  1. Home
  2. "You must specify Location Code in Purchase Line Document Type ..." error message when you set Location Mandatory and then try to add a location code for an order in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1

"You must specify Location Code in Purchase Line Document Type ..." error message when you set Location Mandatory and then try to add a location code for an order in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1

View products that this article applies to.

This article applies to Microsoft Dynamics NAV 2009 for all countries and all language locales.

↑ Back to the top

Symptoms

Consider the following scenario:
  • You set Location Mandatory in Inventory Setup Location.
  • You create a prepayment invoice for a purchase order. The location on the purchase order is empty.
  • You cannot try to ship the order because the location code is empty. Then, you reopen the order to add a location code.
  In this scenario, when you try to add a location for the order, you receive the following error message:
You must specify Location Code in Purchase Line Document Type ...

This problem occurs in the following products:
  • Microsoft Dynamics NAV 2009 Service Pack 1
  • Microsoft Dynamics NAV 5.0 Service Pack 1

↑ Back to the top

Resolution

Hotfix information

A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV 2009 service pack or the next Microsoft Dynamics NAV version that contains this hotfix.

Note In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to additional support questions and issues that do not qualify for the specific update in question.

↑ Back to the top



Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure, but they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:
  • The Modify permission for the object that you will be changing.
  • The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.


Note You do not have to have rights to the data stores unless you have to perform data repair.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, change the code in the Purchase LineTable (39) as follows:

Existing code

...
           TestStatusOpen;
         IF xRec."Location Code" <> "Location Code" THEN BEGIN
          TESTFIELD("Qty. Rcd. Not Invoiced",0);
          TESTFIELD("Receipt No.",'');
...

Replacement code

...
           TestStatusOpen;
  
          IF xRec."Location Code" <> "Location Code" THEN BEGIN

         // Add the following lines.
         IF "Prepmt. Amt. Inv." <> 0 THEN
           IF NOT CONFIRM(Text044,FALSE,FIELDCAPTION("Direct Unit Cost"),FIELDCAPTION("Location Code")) THEN BEGIN
            "Location Code" := xRec."Location Code";
                    EXIT;
         END;
       // End of the following lines.

        TESTFIELD("Qty. Rcd. Not Invoiced",0);
        TESTFIELD("Receipt No.",'');
...

Add the following Text Constant in the Purchase LineTable (39):
TextConst 'ENU=The system will not update %1 when changing %2, because a Prepayment Invoice has been posted. Do you want to continue?';

Change the code in the FindPurchLinePrice Function in Codeunit (7010) as follows:

Existing code

...
                 PurchLinePriceExists(PurchHeader,PurchLine,FALSE);
                CalcBestDirectUnitCost(TempPurchPrice);
  
                IF FoundPurchPrice OR
                   NOT ((CalledByFieldNo = FIELDNO(Quantity)) OR
                        (((CalledByFieldNo = FIELDNO("Variant Code")) AND NOT PriceInSKU)))
         
                THEN
                  "Direct Unit Cost" := TempPurchPrice."Direct Unit Cost";
              END;
...

Replacement code

...
                PurchLinePriceExists(PurchHeader,PurchLine,FALSE);
                CalcBestDirectUnitCost(TempPurchPrice);
  
           
                IF (FoundPurchPrice OR
                   NOT ((CalledByFieldNo = FIELDNO(Quantity)) OR
                        (((CalledByFieldNo = FIELDNO("Variant Code")) AND NOT PriceInSKU)))) AND
                   ("Prepmt. Amt. Inv." = 0)
       
                THEN
                  "Direct Unit Cost" := TempPurchPrice."Direct Unit Cost";
              END;
...

Prerequisites

You must have one of the following products installed to apply this hotfix:
  • Microsoft Dynamics NAV 2009 Service Pack 1
  • Microsoft Dynamics NAV 5.0 Service Pack 1


Removal information

You cannot remove this hotfix.

↑ Back to the top

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

↑ Back to the top

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

↑ Back to the top

Keywords: kbsurveynew, kbmbsdatabaseandplatforms, kberrmsg, kbmbscodefix, kbnotautohotfix, kbmbspartner, kbmbsquickpub, kbnoloc, kb, kbfix, kbqfe, kbmbsmigrate

↑ Back to the top

Article Info
Article ID : 2273613
Revision : 2
Created on : 9/25/2018
Published on : 9/25/2018
Exists online : False
Views : 219