when "Applied Entry to Adjust" is yes?

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  bbrown Member Posts: 3,268

  2006-03-11

  When items are sold prior to invoicing the purchase order. Upon invoicing the purchase order the field "Applied Entry to Adjust" (for the purchase) is set to yes (TRUE). This is picked up on by "adjust cost" to revalue the applied entries.

  There are no bugs - only undocumented features.

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  ara3n Member Posts: 9,255

  2006-03-12

  Also if you go negative on inventory. Basically whenever an item leaves the inventory, and navision applies it to an item that isn't fully invoiced.
  Also if you reevaluate an item.

  Ahmed Rashed Amini
  Independent Consultant/Developer
  
  
  blog: https://dynamicsuser.net/nav/b/ara3n

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