"Stock Shipped not Invoiced" report displays incorrect totals when shipment is partially invoiced in the United Kingdom version of Microsoft Dynamics NAV 2009

View products that this article applies to.

This article applies to Microsoft Dynamics NAV for the English (en-gb) language locale.

Symptoms

When shipment is partially invoiced in the United Kingdom version of Microsoft Dynamics NAV 2009, the Stock Shipped not Invoiced report display the incorrect totals.

This problem occurs in the following products:

The United Kingdom version of Microsoft Dynamics NAV 2009 Service Pack 1
The United Kingdom version of Microsoft Dynamics NAV 2009 R2

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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.

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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. However, 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 Dynamics NAV client users are logged off the system. This includes Microsoft Dynamics NAV Application Server (NAS) services. 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, follow these steps:

Change the code in Data Item Number 1 in the Stock Shipped not Invoiced report (10541) as follows:
Existing code

...
OnPreDataItem=BEGIN

// Delete the following lines.
                         CurrReport.CREATETOTALS(
                           "Item Ledger Entry".Quantity,"Item Ledger Entry"."Invoiced Quantity","Item Ledger Entry"."Cost Amount (Expected)");
// End of the deleted lines.

                          CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
...

Replacement code

...
OnPreDataItem=BEGIN
                          CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
...

Change the code in Data Item Number 1 Sections in the Stock Shipped not Invoiced report (10541) as follows:
Existing code 1

...
ENG=Rec. not invoiced];

// Delete the following lines.
                                                          SourceExpr="Item Ledger Entry".Quantity - "Item Ledger Entry"."Invoiced Quantity";
                                                          DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity_ }
             { 1040033;TextBox   ;9150 ;0    ;1800 ;423  ;FontBold=Yes;
                                                          SourceExpr="Item Ledger Entry".Quantity;
                                                          DataSetFieldName=Item_Ledger_Entry__Quantity }
             { 1040038;TextBox   ;11100;0    ;1800 ;423  ;FontBold=Yes;
                                                          SourceExpr="Item Ledger Entry"."Invoiced Quantity";
                                                          DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity_ }
             { 1040039;TextBox   ;13050;0    ;1800 ;423  ;FontBold=Yes;
                                                          SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
// End of the deleted lines.

                                                           DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected__ }
...

Replacement code 1

...
ENG=Rec. not invoiced];

// Add the following lines.
                                                          SourceExpr=ItemQuantity;
                                                          DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity_ }
             { 1040033;TextBox   ;9150 ;0    ;1800 ;423  ;FontBold=Yes;
                                                          SourceExpr=ItemShippedQty;
                                                          DataSetFieldName=Item_Ledger_Entry__Quantity }
             { 1040038;TextBox   ;11100;0    ;1800 ;423  ;FontBold=Yes;
                                                          SourceExpr=ItemInvoicedQty;
                                                          DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity_ }
             { 1040039;TextBox   ;13050;0    ;1800 ;423  ;FontBold=Yes;
                                                          SourceExpr=ItemCostAmtExpected;
// End of the added lines.

                                                           DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected__ }
...

Existing code 2

...
ENG=Rec. not invoiced];

// Delete the following line.
                                                          SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
// End of the deleted line.

                                                           DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual__ }
...

Replacement code 2

...
ENG=Rec. not invoiced];

// Add the following line.
                                                          SourceExpr=ItemCostAmount;
// End of the added line.

                                                           DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual__ }
...

Existing code 3

...
ENG=Rec. not invoiced];

// Delete the following lines.
                                                          SourceExpr="Item Ledger Entry".Quantity - "Item Ledger Entry"."Invoiced Quantity";
                                                          DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065 }
             { 1040066;TextBox   ;9150 ;423  ;1800 ;423  ;FontSize=7;
                                                          FontBold=Yes;
                                                          SourceExpr="Item Ledger Entry".Quantity;
                                                          DataSetFieldName=Item_Ledger_Entry__Quantity_Control1040066 }
             { 1040067;TextBox   ;11100;423  ;1800 ;423  ;FontSize=7;
                                                          FontBold=Yes;
                                                          SourceExpr="Item Ledger Entry"."Invoiced Quantity";
                                                         DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity__Control1040067 }
             { 1040068;TextBox   ;13050;423  ;1800 ;423  ;FontSize=7;
                                                          FontBold=Yes;
                                                          SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
// End of the deleted lines.

                                                           DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected___Control1040068 }
...

Replacement code 3

...
ENG=Rec. not invoiced];

// Add the following lines.
                                                          SourceExpr=ItemQuantityTotal;
                                                          DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065 }
             { 1040066;TextBox   ;9150 ;423  ;1800 ;423  ;FontSize=7;
                                                          FontBold=Yes;
                                                          SourceExpr=ItemShippedQtyTotal;
                                                          DataSetFieldName=Item_Ledger_Entry__Quantity_Control1040066 }
             { 1040067;TextBox   ;11100;423  ;1800 ;423  ;FontSize=7;
                                                          FontBold=Yes;
                                                          SourceExpr=ItemInvoicedQtyTotal;
                                                          DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity__Control1040067 }
             { 1040068;TextBox   ;13050;423  ;1800 ;423  ;FontSize=7;
                                                          FontBold=Yes;
                                                          SourceExpr=ItemCostAmtExpectedTotal;
// End of the added lines.

                                                           DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected___Control1040068 }
...

Existing code 4

...
ENG=Rec. not invoiced];

// Delete the following line.
                                                          SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
// End of the deleted line.

                                                           DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069 }
...

Replacement code 4

...
ENG=Rec. not invoiced];

// Add the following line.
                                                          SourceExpr=ItemCostAmountTotal;
// End of the added line.

                                                           DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069 }
...

Change the code in Data Item Number 2 in the Stock Shipped not Invoiced report (10541) as follows:
Existing code 1

...
DataItemTable=Table32;

// Delete the following lines.
         DataItemTableView=SORTING(Item No.,Positive,Completely Invoiced,Last Invoice Date,Location Code,Variant Code)
                           WHERE(Completely Invoiced=CONST(No),
                                 Entry Type=CONST(Sale));
         OnPreDataItem=BEGIN
                         IF EndDate <> 0D THEN
                           SETRANGE("Posting Date",0D,EndDate);
// End of the deleted lines.

                        END;
...

Replacement code 1

...
DataItemTable=Table32;

// Add the following lines.
         DataItemTableView=SORTING(Item No.,Positive,Completely Invoiced,Last Invoice Date,Location Code,Variant Code) WHERE(Completely Invoiced=CONST(No), Entry Type=CONST(Sale));
         OnPreDataItem=BEGIN
                         IF EndDate <> 0D THEN
                           SETRANGE("Posting Date",0D,EndDate);
 
                         ItemQuantity := 0;
                         ItemCostAmount := 0;
                         ItemShippedQty := 0;
                         ItemInvoicedQty := 0;
                         ItemCostAmtExpected := 0;
// End of the added lines.

                        END;
...

Existing code 2

...
NoOfItems := NoOfItems + 1;

// Delete the following lines.
                            CurrReport.CREATETOTALS(Quantity,"Invoiced Quantity","Item Ledger Entry"."Cost Amount (Expected)");
                            CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
// End of the deleted lines.

                           END;
...

Replacement code 2

...
NoOfItems := NoOfItems + 1;

// Add the following lines.
                            CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
 
                            ItemQuantity += Quantity - "Invoiced Quantity";
                            ItemCostAmount += "Cost Amount (Expected)";
                            ItemShippedQty += Quantity;
                            ItemInvoicedQty += "Invoiced Quantity";
                            ItemCostAmtExpected += "Cost Amount (Expected)";
 
                            ItemQuantityTotal += Quantity - "Invoiced Quantity";
                            ItemCostAmountTotal += "Cost Amount (Expected)";
                            ItemShippedQtyTotal += Quantity;
                            ItemInvoicedQtyTotal += "Invoiced Quantity";
                            ItemCostAmtExpectedTotal += "Cost Amount (Expected)";
// End of the added lines.

                           END;
...

Change the code in Data Item Number 2 Sections in the Stock Shipped not Invoiced report (10541) as follows:
Existing code 1

...
{ 1040074;TextBox   ;9150 ;0    ;1800 ;423  ;FontBold=Yes;

// Delete the following lines.
                                                          SourceExpr="Item Ledger Entry".Quantity;
                                                          DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry__Quantity }
             { 1040075;TextBox   ;11100;0    ;1800 ;423  ;FontBold=Yes;
                                                          SourceExpr="Item Ledger Entry"."Invoiced Quantity";
                                                          DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_ }
             { 1040076;TextBox   ;13050;0    ;1800 ;423  ;FontBold=Yes;
                                                          SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
// End of the deleted lines.

                                                           DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__ }
...

Replacement code 1

...
{ 1040074;TextBox   ;9150 ;0    ;1800 ;423  ;FontBold=Yes;

// Add the following lines.
                                                          SourceExpr=ItemShippedQty;
                                                          DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry__Quantity }
             { 1040075;TextBox   ;11100;0    ;1800 ;423  ;FontBold=Yes;
                                                          SourceExpr=ItemInvoicedQty;
                                                          DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_ }
             { 1040076;TextBox   ;13050;0    ;1800 ;423  ;FontBold=Yes;
                                                          SourceExpr=ItemCostAmtExpected;
// End of the added lines.

                                                           DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__ }
...

Existing code 2

...
ENG=Quantity];

// Delete the following line.
                                                          SourceExpr="Item Ledger Entry".Quantity - "Item Ledger Entry"."Invoiced Quantity";
// End of the deleted line.

                                                           DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040080 }
...

Replacement code 2

...
ENG=Quantity];

// Add the following line.
                                                          SourceExpr=ItemQuantity;
// End of the added line.

                                                           DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040080 }
...

Existing code 3

...
ENG=Cost];

// Delete the following line.
                                                          SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
// End of the deleted line.

                                                           DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040081 }
...

Replacement code 3

...
ENG=Cost];

// Add the following line.
                                                          SourceExpr=ItemCostAmount;
// End of the added line.

                                                           DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040081 }
...

Change the code in Data Item Number 3 in the Stock Shipped not Invoiced report (10541) as follows:
Existing code

...
DataItemTable=Table5802;

// Delete the following lines.
         DataItemTableView=SORTING(Item Ledger Entry No.,Expected Cost,Document No.,Partial Revaluation,Entry Type,Variance Type)
                           WHERE(Inventoriable=CONST(Yes),
                                 Expected Cost=CONST(No));
// End of the deleted lines.

          OnPreDataItem=BEGIN
...

Replacement code

...
DataItemTable=Table5802;

// Add the following line.
         DataItemTableView=SORTING(Item Ledger Entry No.,Expected Cost,Document No.,Partial Revaluation,Entry Type,Variance Type) WHERE(Inventoriable=CONST(Yes), Expected Cost=CONST(No));
// End of the added line.

          OnPreDataItem=BEGIN
...

Change the code in Data Item Number 4 in the Stock Shipped not Invoiced report (10541) as follows:
Existing code

...
DataItemTable=Table2000000026;

// Delete the following lines.
         DataItemTableView=SORTING(Number)
                           WHERE(Number=CONST(1));
// End of the deleted lines.

          DataItemVarName=ItemTotal;
...

Replacement code

...
DataItemTable=Table2000000026;

// Add the following line.
         DataItemTableView=SORTING(Number) WHERE(Number=CONST(1));
// End of the added line.

          DataItemVarName=ItemTotal;
...

Change the code in Data Item Number 4 Sections in the Stock Shipped not Invoiced report (10541) as follows:
Existing code 1

...
{ 1040032;TextBox   ;9150 ;0    ;1800 ;423  ;FontBold=Yes;

// Delete the following lines.
                                                          SourceExpr="Item Ledger Entry".Quantity;
                                                          DataSetFieldName=Item_Ledger_Entry__Quantity_Control1040032 }
             { 1040034;TextBox   ;11100;0    ;1800 ;423  ;FontBold=Yes;
                                                          SourceExpr="Item Ledger Entry"."Invoiced Quantity";
                                                          DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity__Control1040034 }
             { 1040035;TextBox   ;13050;0    ;1800 ;423  ;FontBold=Yes;
                                                          SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
// End of the deleted lines.

                                                           DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected___Control1040035 }
...

Replacement code 1

...
{ 1040032;TextBox   ;9150 ;0    ;1800 ;423  ;FontBold=Yes;

// Add the following lines.
                                                          SourceExpr=ItemShippedQty;
                                                          DataSetFieldName=Item_Ledger_Entry__Quantity_Control1040032 }
             { 1040034;TextBox   ;11100;0    ;1800 ;423  ;FontBold=Yes;
                                                          SourceExpr=ItemInvoicedQty;
                                                          DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity__Control1040034 }
             { 1040035;TextBox   ;13050;0    ;1800 ;423  ;FontBold=Yes;
                                                          SourceExpr=ItemCostAmtExpected;
// End of the added lines.

                                                           DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected___Control1040035 }
...

Existing code 2

...
ENG=Quantity];

// Delete the following line.
                                                          SourceExpr="Item Ledger Entry".Quantity - "Item Ledger Entry"."Invoiced Quantity";
// End of the deleted line.

                                                           DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040040 }
...

Replacement code 2

...
ENG=Quantity];

// Add the following line.
                                                         SourceExpr=ItemQuantity;
// End of the added line.

                                                           DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040040 }
...

Existing code 3

...
ENG=Cost];

// Delete the following line.
                                                          SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
// End of the deleted line.

                                                           DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040058 }
...

Replacement code 3

...
ENG=Cost];

// Add the following line.
                                                          SourceExpr=ItemCostAmount;
// End of the added line.

                                                           DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040058 }
...

Change the code in Global Variables in the Stock Shipped not Invoiced report (10541)as follows:
Existing code 1

...
NoOfItems@1040006 : Integer;
...

Replacement code 1

...
NoOfItems@1040006 : Integer;

// Add the following lines.
       ItemQuantity@1040007 : Decimal;
       ItemCostAmount@1040008 : Decimal;
       ItemShippedQty@1040009 : Decimal;
       ItemInvoicedQty@1040010 : Decimal;
       ItemCostAmtExpected@1040011 : Decimal;
       ItemQuantityTotal@1040012 : Decimal;
       ItemCostAmountTotal@1040013 : Decimal;
       ItemShippedQtyTotal@1040014 : Decimal;
       ItemInvoicedQtyTotal@1040015 : Decimal;
       ItemCostAmtExpectedTotal@1040016 : Decimal;
// End of the added lines.

...

Existing code 2

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry__Quantity.Value)-Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the deleted line.

                            <ZIndex>39</ZIndex>
...

Replacement code 2

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065.Value)</Value>
// End of the added line.

                            <ZIndex>39</ZIndex>
...

Existing code 3

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__.Value)-Sum(Fields!Value_Entry__Cost_Amount__Actual__.Value)</Value>
// End of the deleted line.

                            <ZIndex>38</ZIndex>
...

Replacement code 3

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069.Value)</Value>
// End of the added line.

                            <ZIndex>38</ZIndex>
...

Existing code 4

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry__Quantity.Value)</Value>
// End of the deleted line.

                            <ZIndex>37</ZIndex>
...

Replacement code 4

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry__Quantity_Control1040066.Value)</Value>
// End of the added line.

                            <ZIndex>37</ZIndex>
...

Existing code 5

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the deleted line.

                            <ZIndex>36</ZIndex>
...

Replacement code 5

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry___Invoiced_Quantity__Control1040067.Value)</Value>
// End of the added line.

                            <ZIndex>36</ZIndex>
...

Existing code 6

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__.Value)</Value>
// End of the deleted line.

                            <ZIndex>35</ZIndex>
...

Replacement code 6

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected___Control1040068.Value)</Value>
// End of the added line.

                            <ZIndex>35</ZIndex>
...

Existing code 7

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040080.Value)</Value>
// End of the deleted line.

                            <ZIndex>12</ZIndex>
...

Replacement code 7

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040080.Value)</Value>
// End of the added line.

                            <ZIndex>12</ZIndex>
...

Existing code 8

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)-Sum(Fields!Value_Entry__Cost_Amount__Actual__.Value)</Value>
// End of the deleted line.

                            <ZIndex>11</ZIndex>
...

Replacement code 8

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040081.Value)</Value>
// End of the added line.

                            <ZIndex>11</ZIndex>
...

Existing code 9

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry__Quantity.Value)</Value>
// End of the deleted line.

                            <ZIndex>10</ZIndex>
...

Replacement code 9

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry__Item_Ledger_Entry__Quantity.Value)</Value>
// End of the added line.

                            <ZIndex>10</ZIndex>
...

Existing code 10

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the deleted line.

                            <ZIndex>9</ZIndex>
...

Replacement code 10

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the added line.

                            <ZIndex>9</ZIndex>
...

Existing code 11

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__.Value)</Value>
// End of the deleted line.

                            <ZIndex>8</ZIndex>
...

Replacement code 11

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__.Value)</Value>
// End of the added line.

                            <ZIndex>8</ZIndex>
...

Existing code 12

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry_Quantity.Value)-Sum(Fields!Item_Ledger_Entry__Invoiced_Quantity_.Value)</Value>
// End of the deleted line.

                            <ZIndex>20</ZIndex>
...

Replacement code 12

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040040.Value)</Value>
// End of the added line.

                            <ZIndex>20</ZIndex>
...

Existing code 13

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)-Sum(Fields!Value_Entry__Cost_Amount__Actual__.Value)</Value>
// End of the deleted line.

                            <ZIndex>19</ZIndex>
...

Replacement code 13

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040058.Value)</Value>
// End of the added line.

                            <ZIndex>19</ZIndex>
...

Existing code 14

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry_Quantity.Value)</Value>
// End of the deleted line.

                            <ZIndex>18</ZIndex>
...

Replacement code 14

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry__Quantity_Control1040032.Value)</Value>
// End of the added line.

                            <ZIndex>18</ZIndex>
...

Existing code 15

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Invoiced_Quantity_.Value)</Value>
// End of the deleted line.

                            <ZIndex>17</ZIndex>
...

Replacement code 15

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry___Invoiced_Quantity__Control1040034.Value)</Value>
// End of the added line.

                            <ZIndex>17</ZIndex>
...

Existing code 16

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)</Value>
// End of the deleted line.

                            <ZIndex>16</ZIndex>
...

Replacement code 16

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected___Control1040035.Value)</Value>
// End of the added line.

                            <ZIndex>16</ZIndex>
...

Existing code 17

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry_Quantity.Value)-Sum(Fields!Item_Ledger_Entry__Invoiced_Quantity_.Value)</Value>
// End of the deleted line.

                            <ZIndex>29</ZIndex>
...

Replacement code 17

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the added line.

                            <ZIndex>29</ZIndex>
...

Existing code 18

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)-Sum(Fields!Value_Entry__Cost_Amount__Actual__.Value)</Value>
// End of the deleted line.

                            <ZIndex>28</ZIndex>
...

Replacement code 18

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual__.Value)</Value>
// End of the added line.

                            <ZIndex>28</ZIndex>
...

Existing code 19

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry_Quantity.Value)</Value>
// End of the deleted line.

                            <ZIndex>27</ZIndex>
...

Replacement code 19

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry__Quantity.Value)</Value>
// End of the added line.

                            <ZIndex>27</ZIndex>
...

Existing code 20

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Invoiced_Quantity_.Value)</Value>
// End of the deleted line.

                            <ZIndex>26</ZIndex>
...

Replacement code 20

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the added line.

                            <ZIndex>26</ZIndex>
...

Existing code 21

...
</Style>

// Delete the following line.
                           <Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)</Value>
// End of the deleted line.

                            <ZIndex>25</ZIndex>
...

Replacement code 21

...
</Style>

// Add the following line.
                           <Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected__.Value)</Value>
// End of the added line.

                            <ZIndex>25</ZIndex>
...

Existing code 22

...
</Field>

// Delete the following lines.
         <Field Name="Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065Format">
           <DataField>Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065Format</DataField>
// End of the deleted lines.

          </Field>
...

Replacement code 22

...
</Field>

// Add the following lines.
         <Field Name="Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065">
           <DataField>Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065</DataField>
         </Field>
         <Field Name="Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065Format">
           <DataField>Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065Format</DataField>
         </Field>
         <Field Name="Item_Ledger_Entry__Quantity_Control1040066">
           <DataField>Item_Ledger_Entry__Quantity_Control1040066</DataField>
// End of the added lines.

          </Field>
...

Existing code 23

...
</Field>

// Delete the following lines.
         <Field Name="Item_Ledger_Entry___Invoiced_Quantity__Control1040067Format">
           <DataField>Item_Ledger_Entry___Invoiced_Quantity__Control1040067Format</DataField>
// End of the deleted lines.

          </Field>
...

Replacement code 23

...
</Field>

// Add the following lines.
         <Field Name="Item_Ledger_Entry___Invoiced_Quantity__Control1040067">
           <DataField>Item_Ledger_Entry___Invoiced_Quantity__Control1040067</DataField>
         </Field>
         <Field Name="Item_Ledger_Entry___Invoiced_Quantity__Control1040067Format">
           <DataField>Item_Ledger_Entry___Invoiced_Quantity__Control1040067Format</DataField>
         </Field>
         <Field Name="Item_Ledger_Entry___Cost_Amount__Expected___Control1040068">
           <DataField>Item_Ledger_Entry___Cost_Amount__Expected___Control1040068</DataField>
// End of the added lines.

          </Field>

Existing code 24

...
</Field>
          <Field Name="Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069Format">
------

Replacement code 24

...
</Field>

// Add the following lines.
         <Field Name="Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069">
           <DataField>Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069</DataField>
         </Field>
// End of the added lines.

          <Field Name="Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069Format">
---------

Change the code in Data Item Number 2 Sections in the Stock Shipped not Invoiced report (10541) as follows

Prerequisites

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

The United Kingdom version of Microsoft Dynamics NAV 2009 Service Pack 1
The United Kingdom version of Microsoft Dynamics NAV 2009 R2

Removal information

You cannot remove this hotfix.

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Status

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

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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 Usefor other considerations.

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Applies to:

Dynamics NAV 2009

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Keywords: kbqfe, kbmbspartner, kbmbsmigrate, kbmbsquickpub, kbsurveynew, kbnoloc, kbmbscodefix, kb

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Article Info

Article ID	:	2880258
Revision	:	1
Created on	:	1/7/2017
Published on	:	10/22/2013
Exists online	:	False
Views	:	212

Microsoft KB Archive Search

"Stock Shipped not Invoiced" report displays incorrect totals when shipment is partially invoiced in the United Kingdom version of Microsoft Dynamics NAV 2009

Symptoms

Resolution

Hotfix information

Installation information

Code changes

Prerequisites

Removal information

Status

Applies to: