The Mass Shipment Orders functionality ignores the Document Approval process in the Greek version of Microsoft Dynamics NAV 2009

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 Control1420052-OnPush trigger in the Sales Delivery Worksheet form (17011). To do this, follow these steps:

1. Change the code as follows:
   Existing code

   ...
     IF FINDFIRST THEN
       REPEAT
         IF "Mass Shipment Order No." <> '' THEN
           LinkedCounter := LinkedCounter + 1
         ELSE IF "Qty. to Ship" = 0 THEN
   ...
   

   Replacement code

   ...
     IF FINDFIRST THEN
       REPEAT
       
   // Add the following line.
         CheckApproval(Rec);
   // End of the added line.
    
         IF "Mass Shipment Order No." <> '' THEN
           LinkedCounter := LinkedCounter + 1
         ELSE IF "Qty. to Ship" = 0 THEN
   ...
   

2. Create a new CheckApproval local function as follows:

   LOCAL PROCEDURE CheckApproval@1420005(SalesLine@1420000 : Record 37);
     VAR
       SalesHeader@1420001 : Record 36;
       PurchHeader@1420002 : Record 38;
       ApprovalMgt@1420003 : Codeunit 439;
     BEGIN
       SalesHeader.GET(SalesLine."Document Type",SalesLine."Document No.");
       ApprovalMgt.PrePostApprovalCheck(SalesHeader,PurchHeader);
     END;
   

Note The provided solution only fixes the issue in the Sales Delivery Worksheet form (17011). In order to transfer the solution into the corresponding page, you must use the Transformation Tool. For more information about how to use the Transformation Tool, view the Transforming Forms chapter in the Online Help of Microsoft Dynamics NAV 2009.

Prerequisites

You must have one of the following products installed to apply this hotfix:

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

Removal information

You cannot remove this hotfix.