Експедиране и поръчка взема под внимание определена информация за поръчка при използване на работния лист за създаване на заявка или когато можете ръчно да създадете заявка в Microsoft Dynamics NAV

Информация за актуалната корекция

Вече се предлага от Microsoft предоставя поддържана актуална корекция. Обаче е предназначена само за коригиране на описания в тази статия. Прилагайте корекцията само към системи, изпитващи този конкретен проблем. Възможно е провеждането на допълнителни тестове на тази актуална корекция. Следователно ако не сте силно засегнати от този проблем, препоръчваме да изчакате следващия сервизен пакет за Microsoft Dynamics NAV 2009 или следващата версия на Microsoft Dynamics NAV, който ще съдържа тази корекция.

Забележка: При специални случаи таксите, които са за свързани с поддръжката обаждания могат да бъдат отменени, ако специалист по техническа поддръжка за Microsoft Dynamics и свързани с тях продукти определя, че конкретна актуализация може да разреши проблема. Обичайните такси за поддръжката ще важат за допълнителни въпроси и проблеми, които не спадат към съответната актуализация.

Промени код

Забележка: Винаги тест код решава в управлявана среда преди да приложите корекциите производство компютри.
За да разрешите този проблем, изпълнете следните стъпки:
Забележка: Прочетете при достъп до кодова единица (333), защото е различен за Северна Америка версия W1. И двете са тук с етикети за стартиране и спиране на всяка версия.

1. Да променяте Показаната таблица (38) както следва:

   1. Добавете следните глобална константа:
      Text051@1091: TextConst "ENU = %1 полето покупка %2 трябва да бъде същият като продажби ред %3.";

   2. Добавете следните променливите:

      • Име: NameAddressDetails; Тип данни: Текст [512];

      • Име: NameAddressDetails2; Тип данни: Текст [512];

   3. Добавете следните функции:
      CheckAndAddShipToAdd@46 (SalesHeader@1000: записва 36; ShowError@1001: Boolean): Boolean;
      
      VAR PurchLine2@1002: Запис 39;
      Добавете следния код за функцията:

      IF ShowError THEN BEGIN  PurchLine2.RESET;
        PurchLine2.SETRANGE("Document Type","Document Type"::Order);
        PurchLine2.SETRANGE("Document No.","No.");
        IF NOT PurchLine2.ISEMPTY THEN BEGIN
          IF "Ship-to Name" <>SalesHeader."Ship-to Name" THEN
            ERROR(Text051,FIELDCAPTION("Ship-to Name"),"No.",SalesHeader."No.");
          IF "Ship-to Name 2" <>SalesHeader."Ship-to Name 2" THEN
            ERROR(Text051,FIELDCAPTION("Ship-to Name 2"),"No.",SalesHeader."No.");
          IF ("Ship-to Address" <>SalesHeader."Ship-to Address") THEN
            ERROR(Text051,FIELDCAPTION("Ship-to Address"),"No.",SalesHeader."No.");
          IF ("Ship-to Address 2" <> SalesHeader."Ship-to Address 2") THEN
            ERROR(Text051,FIELDCAPTION("Ship-to Address 2"),"No.",SalesHeader."No.");
          IF ("Ship-to Post Code" <>SalesHeader."Ship-to Post Code") THEN
            ERROR(Text051,FIELDCAPTION("Ship-to Post Code"),"No.",SalesHeader."No.");
          IF ("Ship-to City" <>SalesHeader."Ship-to City") THEN
            ERROR(Text051,FIELDCAPTION("Ship-to City"),"No.",SalesHeader."No.");
          IF ("Ship-to Contact" <>SalesHeader."Ship-to Contact") THEN
            ERROR(Text051,FIELDCAPTION("Ship-to Contact"),"No.",SalesHeader."No.");
        END ELSE BEGIN
          // no purchase line exists
          "Ship-to Name" := SalesHeader."Ship-to Name";
          "Ship-to Name 2" := SalesHeader."Ship-to Name 2";
          "Ship-to Address" := SalesHeader."Ship-to Address";
          "Ship-to Address 2" := SalesHeader."Ship-to Address 2";
          "Ship-to Post Code" := SalesHeader."Ship-to Post Code";
          "Ship-to City" := SalesHeader."Ship-to City";
          "Ship-to Contact" := SalesHeader."Ship-to Contact";
        END;
      END ELSE BEGIN
        NameAddressDetails :=
          SalesHeader."Ship-to Name" + SalesHeader."Ship-to Name 2" +
          SalesHeader."Ship-to Address" + SalesHeader."Ship-to Address 2" +
          SalesHeader."Ship-to Post Code" + SalesHeader."Ship-to City" +
          SalesHeader."Ship-to Contact";
        IF NameAddressDetails2 = '' THEN
          NameAddressDetails2 := NameAddressDetails;
        EXIT(NameAddressDetails2 = NameAddressDetails);
      END;
      
      

   4. Добавете следните функции:
      DropShptSplOrderExists@48 (SalesHeader@1000: запис 36): Boolean;
      
      VAR SalesLine2@1001: Запис 37;
      
      Добавете следния код за функцията:

      // returns TRUE if sales is either Drop Shipment of Special OrderSalesLine2.RESET;
      SalesLine2.SETRANGE("Document Type",SalesLine2."Document Type"::Order);
      SalesLine2.SETRANGE("Document No.",SalesHeader."No.");
      SalesLine2.SETRANGE("Drop Shipment",TRUE);
      IF NOT SalesLine2.ISEMPTY THEN
        EXIT(TRUE);
      
      SalesLine2.SETRANGE("Drop Shipment");
      SalesLine2.SETRANGE("Special Order",TRUE);
      EXIT(NOT SalesLine2.ISEMPTY);
      
      

2. Променете кода в InsertReqWkshLine функция в отчета за Получаване на поръчки за продажби (698) както следва:
   Съществуващ код

   ...    Quantity,
       ROUND(SalesLine."Outstanding Quantity" * SalesLine."Qty. per Unit of Measure" / "Qty. per Unit of Measure",0.00001));
     "Sales Order No." := SalesLine."Document No.";
     "Sales Order Line No." := SalesLine."Line No.";
     "Sell-to Customer No." := SalesLine."Sell-to Customer No.";
     SalesHeader.GET(1,SalesLine."Document No.");
     IF SpecOrder <>1 THEN
       "Ship-to Code" := SalesHeader."Ship-to Code";
     "Item Category Code" := SalesLine."Item Category Code";
     Nonstock := SalesLine.Nonstock;  
   ...
   

   Замени код

   ...        Quantity,
       ROUND(SalesLine."Outstanding Quantity" * SalesLine."Qty. per Unit of Measure" / "Qty. per Unit of Measure",0.00001));
     "Sales Order No." := SalesLine."Document No.";
     "Sales Order Line No." := SalesLine."Line No.";
     "Sell-to Customer No." := SalesLine."Sell-to Customer No.";
   
   // Add the following lines.
     Description := SalesLine.Description;
     "Description 2" := SalesLine."Description 2";
   // End of the added lines.
   
     SalesHeader.GET(1,SalesLine."Document No.");
     IF SpecOrder <>1 THEN
       "Ship-to Code" := SalesHeader."Ship-to Code";
     "Item Category Code" := SalesLine."Item Category Code";
     Nonstock := SalesLine.Nonstock;  
   ...
   

3. Променяте функцията код в покупка.-да пуснете експ кодова единица (76) както следва:
   Съществуващ код

   ...      IF RECORDLEVELLOCKING THEN
       LOCKTABLE;
     SalesHeader.TESTFIELD("Document Type",SalesHeader."Document Type"::Order);
     TESTFIELD("Sell-to Customer No.",SalesHeader."Sell-to Customer No.");
     TESTFIELD("Ship-to Code",SalesHeader."Ship-to Code");
   
     PurchLine.LOCKTABLE;
     IF NOT RECORDLEVELLOCKING THEN
       LOCKTABLE(TRUE,TRUE); // Only version check
     SalesLine.LOCKTABLE;
   ...
         PurchLine."Document Type" := PurchLine."Document Type"::Order;
         PurchLine."Document No." := "No.";
         PurchLine."Line No." := NextLineNo;
         CopyDocMgt.TransfldsFromSalesToPurchLine(SalesLine,PurchLine);
         PurchLine.Description := SalesLine.Description;
         PurchLine."Sales Order No." := SalesLine."Document No.";
         PurchLine."Sales Order Line No." := SalesLine."Line No.";
         PurchLine."Drop Shipment" := TRUE;
         EVALUATE(PurchLine."Inbound Whse. Handling Time",'<0D>');
         PurchLine.VALIDATE("Inbound Whse. Handling Time");    
   ...
   

   Замени код

   ...   IF RECORDLEVELLOCKING THEN
       LOCKTABLE;
     SalesHeader.TESTFIELD("Document Type",SalesHeader."Document Type"::Order);
     TESTFIELD("Sell-to Customer No.",SalesHeader."Sell-to Customer No.");
     TESTFIELD("Ship-to Code",SalesHeader."Ship-to Code");
   
   // Add the following lines.
     IF DropShptSplOrderExists(SalesHeader) THEN
       CheckAndAddShipToAdd(SalesHeader,TRUE);
   // End of the added lines.
   
     PurchLine.LOCKTABLE;
     IF NOT RECORDLEVELLOCKING THEN
       LOCKTABLE(TRUE,TRUE); // Only version check
     SalesLine.LOCKTABLE;
   ...
         PurchLine."Document Type" := PurchLine."Document Type"::Order;
         PurchLine."Document No." := "No.";
         PurchLine."Line No." := NextLineNo;
         CopyDocMgt.TransfldsFromSalesToPurchLine(SalesLine,PurchLine);
         PurchLine.Description := SalesLine.Description;
   
   // Add the following line.
         PurchLine."Description 2" := SalesLine."Description 2";
   // End of the added line.
   
         PurchLine."Sales Order No." := SalesLine."Document No.";
         PurchLine."Sales Order Line No." := SalesLine."Line No.";
         PurchLine."Drop Shipment" := TRUE;
         EVALUATE(PurchLine."Inbound Whse. Handling Time",'<0D>');
         PurchLine.VALIDATE("Inbound Whse. Handling Time");          
   ...
   

4. Променете кода в GetDescriptionAndRcptName функция в ReqJnlManagement кодова единица (330) както следва:
   Съществуващ код

   ...       ReqLine.Type::"G/L Account":
           IF GLAcc.GET(ReqLine."No.") THEN
             Description := GLAcc.Name
           ELSE
             Description := '';
   
   // Delete the following lines.
         ReqLine.Type::Item:
           IF Item.GET(ReqLine."No.") THEN
             Description := Item.Description
           ELSE
             Description := '';
   // End of the deleted lines.
   
       END;
     END;
   
   IF ReqLine."Vendor No." = '' THEN
     BuyFromVendorName := ''        
   ...
   

   Замени код

   ...         ReqLine.Type::"G/L Account":
           IF GLAcc.GET(ReqLine."No.") THEN
             Description := GLAcc.Name
           ELSE
             Description := '';
       END;
     END;
   
   IF ReqLine."Vendor No." = '' THEN
     BuyFromVendorName := ''    
   ...
   

5. Забележка: Кодова единица (333) има различен код в целия свят срещу Северна Америка версия. Използвате правилния за инсталиране.
   
   За да Северна Америка версия кодова единица (333), да променяте заявки-създаване на поръчки за както следва:

   1. Добавете следната глобална променлива:

      • Име: DropShptSpecialOrderExists;

      • Тип данни: Boolean;

   2. Добавете следните локални променливи във функцията InsertPurchOrderLine:

      • Име: SalesHeader; Тип данни: Запис (36);

      • Име: DropShptSplOrderDiffAddress; Тип данни: Boolean;

      • Име: CreateNewRecord; Тип данни: Boolean;

   3. Променяте функцията InsertPurchOrderLineкакто следва:
      Съществуващ код

      ...// Delete the following lines.
      WITH ReqLine2 DO BEGIN
        IF ("No." = '') OR ("Vendor No." = '') OR (Quantity = 0) THEN
          EXIT;
        IF NOT PurchasingCode.GET("Purchasing Code") THEN
          PurchasingCode."Special Order" := FALSE;
        IF (PurchasingCode."Special Order" AND
            (PurchSetup."Combine Special Orders Default" =
             PurchSetup."Combine Special Orders Default"::"Always Combine") AND
            ((PurchOrderHeader."Buy-from Vendor No." <>"Vendor No.") OR
             (PurchOrderHeader."Location Code" <> "Location Code") OR
             (PurchOrderHeader."Currency Code" <>"Currency Code") OR
             (PrevPurchCode <>"Purchasing Code"))) OR
           (NOT PurchasingCode."Special Order" AND
             ((PurchOrderHeader."Buy-from Vendor No." <>"Vendor No.") OR
             (PurchOrderHeader."Location Code" <>"Location Code") OR
             (PurchOrderHeader."Sell-to Customer No." <>"Sell-to Customer No.") OR
             (PrevShipToCode <>"Ship-to Code") OR
             (PurchOrderHeader."Order Address Code" <> "Order Address Code") OR
             (PurchOrderHeader."Currency Code" <> "Currency Code") OR
             (PrevPurchCode <>"Purchasing Code")))
        THEN BEGIN
          InsertHeader(ReqLine2);
          LineCount := 0;
          NextLineNo := 0;
          PrevPurchCode := "Purchasing Code";
          PrevShipToCode := "Ship-to Code";
        END;
        IF (PurchasingCode."Special Order") AND
            (PurchSetup."Combine Special Orders Default" =
            PurchSetup."Combine Special Orders Default"::"Never Combine") AND
            ((PurchOrderHeader."Buy-from Vendor No." <>"Vendor No.") OR
             (PurchOrderHeader."Location Code" <> "Location Code") OR
             (PurchOrderHeader."Currency Code" <>"Currency Code") OR
             (PrevPurchCode <> "Purchasing Code")) THEN BEGIN
          InsertHeader(ReqLine2);
        END;
      // End of the deleted lines.
      
        LineCount := LineCount + 1;
        IF NOT PlanningResiliency THEN
          Window.UPDATE(4,LineCount);       
      ...
      

      Замени код

      ...// Add the following lines.
      WITH ReqLine2 DO BEGIN
        IF ("No." = '') OR ("Vendor No." = '') OR (Quantity = 0) THEN
          EXIT;
        DropShptSpecialOrderExists := FALSE;
        IF SalesHeader.GET(SalesHeader."Document Type"::Order,"Sales Order No.") THEN BEGIN
          DropShptSpecialOrderExists := PurchOrderHeader.DropShptSplOrderExists(SalesHeader);
          IF DropShptSpecialOrderExists THEN
            DropShptSplOrderDiffAddress :=
              NOT PurchOrderHeader.CheckAndAddShipToAdd(SalesHeader,FALSE);
        END;
        IF NOT PurchasingCode.GET("Purchasing Code") THEN
          PurchasingCode."Special Order" := FALSE;
      
        CreateNewRecord :=
          (PurchOrderHeader."Buy-from Vendor No." <>"Vendor No.") OR
          (PurchOrderHeader."Location Code" <> "Location Code") OR
          (PurchOrderHeader."Currency Code" <> "Currency Code") OR
          (PrevPurchCode <>"Purchasing Code") OR
          DropShptSplOrderDiffAddress;
      
        IF PurchasingCode."Special Order" AND CreateNewRecord THEN BEGIN
          InsertHeader(ReqLine2);
          IF PurchSetup."Combine Special Orders Default" =
             PurchSetup."Combine Special Orders Default"::"Always Combine"
          THEN BEGIN
            LineCount := 0;
            NextLineNo := 0;
            PrevPurchCode := "Purchasing Code";
            PrevShipToCode := "Ship-to Code";
          END;
        END;
        IF NOT PurchasingCode."Special Order" AND
           (CreateNewRecord OR
           (PurchOrderHeader."Sell-to Customer No." <>"Sell-to Customer No.") OR
           (PrevShipToCode <>"Ship-to Code") OR
           (PurchOrderHeader."Order Address Code" <>"Order Address Code"))
        THEN BEGIN
          InsertHeader(ReqLine2);
          LineCount := 0;
          NextLineNo := 0;
          PrevPurchCode := "Purchasing Code";
          PrevShipToCode := "Ship-to Code";
        END;
      // End of the added lines.
      
        LineCount := LineCount + 1;
        IF NOT PlanningResiliency THEN
          Window.UPDATE(4,LineCount);       
      ...
      

   4. Да променяте функцията InsertHeader както следва:
      Добавете следните локална променлива:
      

      • Име: SalesHeader;

      • Тип данни: Запис (36);

      Съществуващ код

      ...   WITH ReqLine2 DO BEGIN
        OrderCounter := OrderCounter + 1;
        IF NOT PlanningResiliency THEN
          Window.UPDATE(3,OrderCounter);
      
        PurchSetup.GET;
        PurchSetup.TESTFIELD("Order Nos.");
      
      // Delete the following line.
        CLEAR(PurchOrderHeader);
      // End of the deleted line.
      
        PurchOrderHeader.INIT;
        PurchOrderHeader."Document Type" := PurchOrderHeader."Document Type"::Order;
        PurchOrderHeader."No." := '';
      ...
            PurchOrderHeader.VALIDATE("Location Code",ReqLine2."Location Code");
        END ELSE BEGIN
          PurchOrderHeader.VALIDATE("Location Code",ReqLine2."Location Code");
          PurchOrderHeader.SetShipToForSpecOrder;
        END;
      
        PurchOrderHeader.MODIFY;
        COMMIT;
        IF RECORDLEVELLOCKING THEN
          LOCKTABLE;
        PurchOrderHeader.MARK(TRUE);
      END;      
      ...
      

      Замени код

      ...WITH ReqLine2 DO BEGIN
        OrderCounter := OrderCounter + 1;
        IF NOT PlanningResiliency THEN
          Window.UPDATE(3,OrderCounter);
      
        PurchSetup.GET;
        PurchSetup.TESTFIELD("Order Nos.");
        PurchOrderHeader.INIT;
        PurchOrderHeader."Document Type" := PurchOrderHeader."Document Type"::Order;
        PurchOrderHeader."No." := '';
      ...
            PurchOrderHeader.VALIDATE("Location Code",ReqLine2."Location Code");
        END ELSE BEGIN
          PurchOrderHeader.VALIDATE("Location Code",ReqLine2."Location Code");
          PurchOrderHeader.SetShipToForSpecOrder;
        END;
      
      // Add the following lines.
        IF DropShptSpecialOrderExists THEN BEGIN
          SalesHeader.GET(SalesHeader."Document Type"::Order,"Sales Order No.");
          PurchOrderHeader."Ship-to Name" := SalesHeader."Ship-to Name";
          PurchOrderHeader."Ship-to Name 2" := SalesHeader."Ship-to Name 2";
          PurchOrderHeader."Ship-to Address" := SalesHeader."Ship-to Address";
          PurchOrderHeader."Ship-to Address 2" := SalesHeader."Ship-to Address 2";
          PurchOrderHeader."Ship-to Post Code" := SalesHeader."Ship-to Post Code";
          PurchOrderHeader."Ship-to City" := SalesHeader."Ship-to City";
          PurchOrderHeader."Ship-to Contact" := SalesHeader."Ship-to Contact";
        END;
      // End of the added lines.
      
        PurchOrderHeader.MODIFY;
        COMMIT;
        IF RECORDLEVELLOCKING THEN
          LOCKTABLE;
        PurchOrderHeader.MARK(TRUE);
      END;       
      ...
      

   За да W1 версия кодова единица (333), промените заявки-създаване на поръчка както следва:

   1. Добавете следната глобална променлива:

      • Име: DropShptSpecialOrderExists;

      • Тип данни: Boolean;

   2. Добавете следните локални променливи във функцията InsertPurchOrderLine:

      • Име: SalesHeader; Тип данни: Запис (36);

      • Име: DropShptSplOrderDiffAddress; Тип данни: Boolean;

   3. Променяте функцията InsertPurchOrderLineкакто следва:
      Съществуващ код

      ...   WITH ReqLine2 DO BEGIN
        IF ("No." = '') OR ("Vendor No." = '') OR (Quantity = 0) THEN
          EXIT;
      
        IF (PurchOrderHeader."Buy-from Vendor No." <>"Vendor No.") OR
           (PurchOrderHeader."Sell-to Customer No."<> "Sell-to Customer No.") OR
           (PrevShipToCode <> "Ship-to Code") OR
           (PurchOrderHeader."Order Address Code" <>"Order Address Code") OR
           (PurchOrderHeader."Currency Code" <>"Currency Code") OR
      
      // Delete the following line.
           (PrevPurchCode <>"Purchasing Code")
      // End of the deleted line.
      
        THEN BEGIN
          InsertHeader(ReqLine2);
          LineCount := 0;
          NextLineNo := 0;
          PrevPurchCode := "Purchasing Code";
          PrevShipToCode := "Ship-to Code";
        END; 
      ...
      

      Замени код

      ...  WITH ReqLine2 DO BEGIN
        IF ("No." = '') OR ("Vendor No." = '') OR (Quantity = 0) THEN
          EXIT;
      // Add the following lines.
        DropShptSpecialOrderExists := FALSE;
        IF SalesHeader.GET(SalesHeader."Document Type"::Order,"Sales Order No.") THEN BEGIN
          DropShptSpecialOrderExists := PurchOrderHeader.DropShptSplOrderExists(SalesHeader);
          IF DropShptSpecialOrderExists THEN
            DropShptSplOrderDiffAddress :=
              NOT PurchOrderHeader.CheckAndAddShipToAdd(SalesHeader,FALSE);
        END;
      // End of the added lines.  
       IF (PurchOrderHeader."Buy-from Vendor No." <>"Vendor No.") OR
           (PurchOrderHeader."Sell-to Customer No."<> "Sell-to Customer No.") OR
           (PrevShipToCode <> "Ship-to Code") OR
           (PurchOrderHeader."Order Address Code" <>"Order Address Code") OR
           (PurchOrderHeader."Currency Code" <>"Currency Code") OR
      
      // Add the following lines.
           (PrevPurchCode <> "Purchasing Code") OR
           (DropShptSplOrderDiffAddress)
      // End of the added lines.
      
        THEN BEGIN
          InsertHeader(ReqLine2);
          LineCount := 0;
          NextLineNo := 0;
          PrevPurchCode := "Purchasing Code";
          PrevShipToCode := "Ship-to Code";
        END; 
      ...
      

   4. Променяте функцията InsertHeader както следва:
      Добавете следните локална променлива:
      

      • Име: SalesHeader;

      • Тип данни: Запис (36);

      Съществуващ код

      ...    END ELSE BEGIN
          PurchOrderHeader.VALIDATE("Location Code",ReqLine2."Location Code");
          PurchOrderHeader.SetShipToForSpecOrder;
        END;
      
        PurchOrderHeader.MODIFY;
        COMMIT;
        IF RECORDLEVELLOCKING THEN
          LOCKTABLE;
        PurchOrderHeader.MARK(TRUE);
      END;      
      ...
      

      Замени код

      ... END ELSE BEGIN
          PurchOrderHeader.VALIDATE("Location Code",ReqLine2."Location Code");
          PurchOrderHeader.SetShipToForSpecOrder;
        END;
      // Add the following lines.
        IF DropShptSpecialOrderExists THEN BEGIN
          IF SalesHeader.GET(SalesHeader."Document Type"::Order,"Sales Order No.") THEN BEGIN
          PurchOrderHeader."Ship-to Name" := SalesHeader."Ship-to Name";
          PurchOrderHeader."Ship-to Name 2" := SalesHeader."Ship-to Name 2";
          PurchOrderHeader."Ship-to Address" := SalesHeader."Ship-to Address";
          PurchOrderHeader."Ship-to Address 2" := SalesHeader."Ship-to Address 2";
          PurchOrderHeader."Ship-to Post Code" := SalesHeader."Ship-to Post Code";
          PurchOrderHeader."Ship-to City" := SalesHeader."Ship-to City";
          PurchOrderHeader."Ship-to Contact" := SalesHeader."Ship-to Contact";
        END;
      // End of the added lines.
      
        PurchOrderHeader.MODIFY;
        COMMIT;
        IF RECORDLEVELLOCKING THEN
          LOCKTABLE;
        PurchOrderHeader.MARK(TRUE);
      END;
      ...
      

6. Променете кода в EnterPurchaseItemCrossRef функция в Dist. интеграция кодова единица (5702) както следва:
   Съществуващ код

   ...   IF Found THEN BEGIN
         "Cross-Reference No." := ItemCrossReference."Cross-Reference No.";
         "Unit of Measure (Cross Ref.)" := ItemCrossReference."Unit of Measure";
         "Cross-Reference Type" := ItemCrossReference."Cross-Reference Type";
   
   // Delete the following lines.
         IF ItemCrossReference.Description <>'' THEN BEGIN
           Description := ItemCrossReference.Description;
           "Description 2" := '';
         END;
       END ELSE BEGIN
         "Cross-Reference No." := '';
         "Cross-Reference Type" := "Cross-Reference Type"::" ";
         "Cross-Reference Type No." := '';
         IF "Variant Code" <>'' THEN BEGIN
           ItemVariant.GET("No.","Variant Code");
           Description := ItemVariant.Description;
           "Description 2" := ItemVariant."Description 2";
         END ELSE BEGIN
           Item.GET("No.");
           Description := Item.Description;
           "Description 2" := Item."Description 2";
         END;
   // End of the deleted lines.
   
         GetItemTranslation;
       END;
     END;         
   ...
   

   Замени код

   ...       IF Found THEN BEGIN
         "Cross-Reference No." := ItemCrossReference."Cross-Reference No.";
         "Unit of Measure (Cross Ref.)" := ItemCrossReference."Unit of Measure";
         "Cross-Reference Type" := ItemCrossReference."Cross-Reference Type";
   
   // Add the following lines.
         "Cross-Reference Type No." := ItemCrossReference."Cross-Reference Type No.";
       END ELSE BEGIN
         "Cross-Reference No." := '';
         "Cross-Reference Type" := "Cross-Reference Type"::" ";
         "Cross-Reference Type No." := '';
   // End of the added lines.
   
         GetItemTranslation;
       END;
     END;    
   ...
   

7. Променете кода в GetSpecialOrders функция в Dist. интеграция кодова единица (5702) както следва:
   Съществуващ код

   ...    IF RECORDLEVELLOCKING THEN
       LOCKTABLE;
     SalesHeader.TESTFIELD("Document Type",SalesHeader."Document Type"::Order);
     TESTFIELD("Sell-to Customer No.",SalesHeader."Sell-to Customer No.");
     TESTFIELD("Ship-to Code",SalesHeader."Ship-to Code");
   
   // Delete the following line.
     PurchHeader.SetShipToForSpecOrder;
   // End of the deleted line.
   
     PurchLine.LOCKTABLE;
     IF NOT RECORDLEVELLOCKING THEN
       LOCKTABLE(TRUE,TRUE); // Only version check
     SalesLine.LOCKTABLE;       
   ...
   

   Замени код

   ...    IF RECORDLEVELLOCKING THEN
       LOCKTABLE;
     SalesHeader.TESTFIELD("Document Type",SalesHeader."Document Type"::Order);
     TESTFIELD("Sell-to Customer No.",SalesHeader."Sell-to Customer No.");
     TESTFIELD("Ship-to Code",SalesHeader."Ship-to Code");
   // Add the following lines.
     IF DropShptSplOrderExists(SalesHeader) THEN
       CheckAndAddShipToAdd(SalesHeader,TRUE);
   // End of the added lines.
   
     PurchLine.LOCKTABLE;
     IF NOT RECORDLEVELLOCKING THEN
       LOCKTABLE(TRUE,TRUE); // Only version check
     SalesLine.LOCKTABLE;    
   ...
   

8. Променете кода в TransfldsFromSalesToPurchLine функция в Копие документ управление кодова единица (6620) както следва:
   Съществуващ код

   ...  "Expected Receipt Date" := FromSalesLine."Shipment Date";
     "Bin Code" := FromSalesLine."Bin Code";
     VALIDATE(Quantity,FromSalesLine."Outstanding Quantity");
     VALIDATE("Return Reason Code",FromSalesLine."Return Reason Code");
     VALIDATE("Direct Unit Cost");
   END;     
   ...
   

   Замени код

   ...  "Expected Receipt Date" := FromSalesLine."Shipment Date";
     "Bin Code" := FromSalesLine."Bin Code";
     VALIDATE(Quantity,FromSalesLine."Outstanding Quantity");
     VALIDATE("Return Reason Code",FromSalesLine."Return Reason Code");
     VALIDATE("Direct Unit Cost");
   // Add the following lines.
     Description := FromSalesLine.Description;
     "Description 2" := FromSalesLine."Description 2";
   // End of the added lines.
   END;       
   ...