The system generates an incorrect quantity in job ledger entries for an item that has the No Stockkeeping setting enabled when you post partial invoices for a purchase order with a job task connected in the Swiss version of Microsoft Dynamics NAV 2009

Installation information

Code changes

1. Add the following global variable:

   Item@1150023 : Record 27;

2. Change the code in the PostItemJrnlLineJobConsumption function as follows:
   Existing code

   ...
               END;  
               ItemJnlPostLine.RunWithCheck(ItemJnlLine2,TempJnlLineDim);
               IF (QtyToBeInvoiced <> 0) THEN BEGIN
                JobPostLine.InsertPurchLine(PurchHeader,PurchInvHeader,PurchCrMemoHeader,PurchLine,SrcCode,TempJnlLineDim);
               END;
             END;
           END;
         END;
   ...
   

   Replacement code

   ...
               END;
               ItemJnlPostLine.RunWithCheck(ItemJnlLine2,TempJnlLineDim);
               IF (QtyToBeInvoiced <> 0) THEN BEGIN
   
   // Add the following line.
                Item.GET("No.");
                IF Item."No Stockkeeping" THEN BEGIN
                  PurchLine2 := PurchLine;
                  PurchLine2."Qty. to Invoice" := QtyToBeInvoiced;
                  PurchLine2."Qty. to Invoice (Base)" := QtyToBeInvoicedBase;
                  JobPostLine.InsertPurchLine(PurchHeader,PurchInvHeader,PurchCrMemoHeader,PurchLine2,SrcCode,TempJnlLineDim);
                END ELSE
   // End of the lines.
   
                   JobPostLine.InsertPurchLine(PurchHeader,PurchInvHeader,PurchCrMemoHeader,PurchLine,SrcCode,TempJnlLineDim);
               END;
             END;
           END;
         END;
   ...
   

Prerequisites

• The Swiss version of Microsoft Dynamics NAV 2009 R2
• The Swiss version of Microsoft Dynamics NAV 2009 Service Pack 1

Removal information