Отстъпка за артикул, присвоени на търговски пратки не се разпространяват в съответствие с избрания избор на съответните записи в Microsoft Dynamics NAV 2009. Следвайте стъпките в раздела промени код за решаване на проблема. Този проблем възниква в следните продукти:

  • Microsoft Dynamics NAV 2009 R2

  • Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)

Решение

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.

Информация за инсталирането

Microsoft предоставя примери само за илюстративни цели без гаранция за определени цели. Това включва, но не е ограничено до, подразбиращи се гаранции за продаваемост или годност за определена цел. Тази статия се предполага, че сте запознати с демонстрирания език за програмиране и инструментите, които се използват за създаване и процедури за отстраняване на грешки. Инженерите на поддръжката на Microsoft могат да помогнат обяснение на функциите на конкретна процедура. Въпреки това те няма да модифицират тези примери с цел осигуряване на допълнителна функционалност или създаване на процедури за удовлетворение на конкретните ви изисквания.

Забележка: Преди да инсталирате тази актуална корекция, уверете се, че всички потребители на клиента на Microsoft Dynamics NAV са излезли от системата. Това включва и услуги на Microsoft Dynamics NAV приложение сървър (NAS). Трябва да бъде само клиент потребител, който е влязъл при прилагане на тази актуална корекция.

За прилагане на тази актуална корекция, трябва да имате лиценз разработчик.

Препоръчително е потребителският акаунт в прозореца влизания в Windows или в прозореца на БД присвояването на "Супер" ИД на роля. Ако потребителският акаунт не може да бъде възложена ИД на роля на "Супер", трябва да проверите, че потребителският акаунт има следните права:

  • Разрешение за промяна на обекта, ще се променя.

  • Разрешението за изпълнение за системата обект номер 5210 обект и системата обект ID 9015

    обект.

Забележка: Не трябва да имате права на съхранените данни, освен ако трябва да извършите възстановяване на данни.

Промени код

Забележка: Винаги тест код поправки в управлявана среда преди да приложите корекциите производство компютри.

За да разрешите този проблем, изпълнете следните стъпки:

  1. Да променяте свойства в продажби Post кодова единица (80) както следва:
    Съществуващ код 1

    ...PostJobContractLine(JobTaskSalesLine,TempJnlLineDim2);

    END;

    SalesLine.Type::"Charge (Item)":

    IF Invoice OR ItemChargeAssgntOnly THEN BEGIN

    // Delete the following line.
    ItemJnlRollRndg := FALSE;
    // End of the deleted line.

    ClearItemChargeAssgntFilter;

    TempItemChargeAssgntSales.SETCURRENTKEY("Applies-to Doc. Type");

    TempItemChargeAssgntSales.SETRANGE("Document Line No.",SalesLine."Line No.");

    IF TempItemChargeAssgntSales.FINDSET THEN
    ...

    Замени код 1

    ...PostJobContractLine(JobTaskSalesLine,TempJnlLineDim2);

    END;

    SalesLine.Type::"Charge (Item)":

    IF Invoice OR ItemChargeAssgntOnly THEN BEGIN

    // Add the following line.
    ItemJnlRollRndg := TRUE;
    // End of the added line.

    ClearItemChargeAssgntFilter;

    TempItemChargeAssgntSales.SETCURRENTKEY("Applies-to Doc. Type");

    TempItemChargeAssgntSales.SETRANGE("Document Line No.",SalesLine."Line No.");

    IF TempItemChargeAssgntSales.FINDSET THEN
    ...

    Съществуващ код 2

    ...GenJnlLineDocNo := TempItemChargeAssgntSales."Applies-to Doc. No.";

    CASE TempItemChargeAssgntSales."Applies-to Doc. Type" OF

    TempItemChargeAssgntSales."Applies-to Doc. Type"::Shipment:

    BEGIN

    // Delete the following line.
    PostItemChargePerShpt(SalesLine);

    TempItemChargeAssgntSales.MARK(TRUE);

    END;

    TempItemChargeAssgntSales."Applies-to Doc. Type"::"Return Receipt":

    BEGIN
    ...

    Замени код 2

    ...GenJnlLineDocNo := TempItemChargeAssgntSales."Applies-to Doc. No.";

    CASE TempItemChargeAssgntSales."Applies-to Doc. Type" OF

    TempItemChargeAssgntSales."Applies-to Doc. Type"::Shipment:

    BEGIN

    // Add the following lines.
    PostItemChargePerShpt(SalesLine,SalesLine."Inv. Discount Amount",

    SalesLine.Quantity,SalesLine."Line Discount Amount",SalesLine."Line Amount");
    // End of the added lines.

    TempItemChargeAssgntSales.MARK(TRUE);

    END;

    TempItemChargeAssgntSales."Applies-to Doc. Type"::"Return Receipt":

    BEGIN
    ...

    Съществуващ код 3

    ...TempItemChargeAssgntSales.MARK(TRUE);

    END;

    TempItemChargeAssgntSales."Applies-to Doc. Type"::"Return Receipt":

    BEGIN

    // Delete the following line.
    PostItemChargePerRetRcpt(SalesLine);

    TempItemChargeAssgntSales.MARK(TRUE);

    END;

    TempItemChargeAssgntSales."Applies-to Doc. Type"::Order,

    TempItemChargeAssgntSales."Applies-to Doc. Type"::Invoice:
    ...

    Замени код 3

    ...TempItemChargeAssgntSales.MARK(TRUE);

    END;

    TempItemChargeAssgntSales."Applies-to Doc. Type"::"Return Receipt":

    BEGIN

    // Add the following lines.
    PostItemChargePerRetRcpt(SalesLine,SalesLine."Inv. Discount Amount",

    SalesLine.Quantity,SalesLine."Line Discount Amount",SalesLine."Line Amount");
    // End of the added lines.

    TempItemChargeAssgntSales.MARK(TRUE);

    END;

    TempItemChargeAssgntSales."Applies-to Doc. Type"::Order,

    TempItemChargeAssgntSales."Applies-to Doc. Type"::Invoice:
    ...
  2. Променете кода в PostItemChargePerShpt функция в продажби Post кодова единица (80) както следва:
    Съществуващ код 1

    ...END;

    END;

    END;


    // Delete the following line.
    LOCAL PROCEDURE PostItemChargePerShpt@5807(SalesLine@1000 : Record 37);

    VAR

    SalesShptLine@1003 : Record 111;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...

    Замени код 1

    ...END;

    END;

    END;


    // Add the following line.
    LOCAL PROCEDURE PostItemChargePerShpt@5807(SalesLine@1000 : Record 37;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);

    VAR

    SalesShptLine@1003 : Record 111;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...

    Съществуващ код 2

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Delete the following line.
    AmountToAssign,QtyToAssign);

    NonDistrQuantity := NonDistrQuantity - ABS(TempItemLedgEntry.Quantity);

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Замени код 2

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Add the following lines.
    AmountToAssign,QtyToAssign,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    NonDistrQuantity := NonDistrQuantity - ABS(TempItemLedgEntry.Quantity);

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Съществуващ код 3

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Delete the following line.
    NonDistrAmountToAssign,NonDistrQtyToAssign);

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    PostItemCharge(SalesLine,

    SalesShptLine."Item Shpt. Entry No.",SalesShptLine."Quantity (Base)",
    ...

    Замени код 3

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Add the following lines.
    NonDistrAmountToAssign,NonDistrQtyToAssign,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    PostItemCharge(SalesLine,

    SalesShptLine."Item Shpt. Entry No.",SalesShptLine."Quantity (Base)",
    ...

    Съществуващ код 4

    ...END ELSE

    PostItemCharge(SalesLine,

    SalesShptLine."Item Shpt. Entry No.",SalesShptLine."Quantity (Base)",

    TempItemChargeAssgntSales."Amount to Assign",

    // Delete the following lines.
    TempItemChargeAssgntSales."Qty. to Assign");

    END;



    LOCAL PROCEDURE PostItemChargePerRetRcpt@5810(SalesLine@1000 : Record 37);
    // End of the deleted lines.

    VAR

    ReturnRcptLine@1002 : Record 6661;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...

    Замени код 4

    ...END ELSE

    PostItemCharge(SalesLine,

    SalesShptLine."Item Shpt. Entry No.",SalesShptLine."Quantity (Base)",

    TempItemChargeAssgntSales."Amount to Assign",

    // Add the following lines.
    TempItemChargeAssgntSales."Qty. to Assign",TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);

    END;



    LOCAL PROCEDURE PostItemChargePerRetRcpt@5810(SalesLine@1000 : Record 37;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);
    // End of the added lines.

    VAR

    ReturnRcptLine@1002 : Record 6661;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...
  3. Променете кода в PostItemChargePerRetRcpt функция в продажби Post кодова единица (80) както следва:
    Съществуващ код 1

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Delete the following line.
    AmountToAssign,QtyToAssign);

    NonDistrQuantity := NonDistrQuantity - ABS(TempItemLedgEntry.Quantity);

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Замени код 1

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Add the following lines.
    AmountToAssign,QtyToAssign,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    NonDistrQuantity := NonDistrQuantity - ABS(TempItemLedgEntry.Quantity);

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Съществуващ код 2

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Delete the following line.
    NonDistrAmountToAssign,NonDistrQtyToAssign);

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    PostItemCharge(SalesLine,

    ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",
    ...

    Замени код 2

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Add the following lines.
    NonDistrAmountToAssign,NonDistrQtyToAssign,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    PostItemCharge(SalesLine,

    ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",
    ...

    Съществуващ код 3

    ...END ELSE

    PostItemCharge(SalesLine,

    ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",

    TempItemChargeAssgntSales."Amount to Assign",

    // Delete the following line.
    TempItemChargeAssgntSales."Qty. to Assign")

    END;



    LOCAL PROCEDURE PostAssocItemJnlLine@3(QtyToBeShipped@1000 : Decimal;QtyToBeShippedBase@1001 : Decimal) : Integer;

    VAR
    ...

    Замени код 3

    ...END ELSE

    PostItemCharge(SalesLine,

    ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",

    TempItemChargeAssgntSales."Amount to Assign",

    // Add the following lines.
    TempItemChargeAssgntSales."Qty. to Assign",TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining)
    // End of the added lines.

    END;



    LOCAL PROCEDURE PostAssocItemJnlLine@3(QtyToBeShipped@1000 : Decimal;QtyToBeShippedBase@1001 : Decimal) : Integer;

    VAR
    ...
  4. Променете кода в PostItemCharge функция в продажби Post кодова единица (80) както следва:
    Съществуващ код 1

    ...TempValueEntryRelation.DELETEALL;

    END;

    END;


    // Delete the following line.
    PROCEDURE PostItemCharge@42(SalesLine@1005 : Record 37;ItemEntryNo@1004 : Integer;QuantityBase@1003 : Decimal;AmountToAssign@1002 : Decimal;QtyToAssign@1001 : Decimal);

    VAR

    DummyTrackingSpecification@1000 : Record 336;

    BEGIN

    WITH TempItemChargeAssgntSales DO BEGIN
    ...

    Замени код 1

    ...TempValueEntryRelation.DELETEALL;

    END;

    END;


    // Add the following line.
    PROCEDURE PostItemCharge@42(SalesLine@1005 : Record 37;ItemEntryNo@1004 : Integer;QuantityBase@1003 : Decimal;AmountToAssign@1002 : Decimal;QtyToAssign@1001 : Decimal;VAR TotalInvDiscAmtRemaining@1006 : Decimal;VAR TotalQtyRemaining@1007 : Decimal;VAR TotalLineDiscAmtRemaining@1008 : Decimal;VAR TotalLineAmtRemaining@1009 : Decimal);

    VAR

    DummyTrackingSpecification@1000 : Record 336;

    BEGIN

    WITH TempItemChargeAssgntSales DO BEGIN
    ...

    Съществуващ код 2

    ...SalesLine.Amount :=

    CurrExchRate.ExchangeAmtFCYToLCY(

    UseDate,SalesHeader."Currency Code",TotalChargeAmt,SalesHeader."Currency Factor");

    SalesLine."Inv. Discount Amount" := ROUND(

    // Delete the following lines.
    SalesLine."Inv. Discount Amount" / SalesLine.Quantity * QtyToAssign,

    GLSetup."Amount Rounding Precision");
    // End of the deleted lines.

    SalesLine.Amount := ROUND(SalesLine.Amount,GLSetup."Amount Rounding Precision") - TotalChargeAmtLCY;

    IF SalesHeader."Currency Code" <> '' THEN

    TotalChargeAmtLCY := TotalChargeAmtLCY + SalesLine.Amount;

    SalesLine."Unit Cost (LCY)" := ROUND(
    ...

    Замени код 2

    ...SalesLine.Amount :=

    CurrExchRate.ExchangeAmtFCYToLCY(

    UseDate,SalesHeader."Currency Code",TotalChargeAmt,SalesHeader."Currency Factor");

    SalesLine."Inv. Discount Amount" := ROUND(

    // Add the following lines.
    TotalInvDiscAmtRemaining / TotalQtyRemaining * QtyToAssign,

    GLSetup."Amount Rounding Precision");

    SalesLine."Line Discount Amount" := ROUND(

    TotalLineDiscAmtRemaining / TotalQtyRemaining * QtyToAssign,

    GLSetup."Amount Rounding Precision");

    SalesLine."Line Amount" := ROUND(

    TotalLineAmtRemaining / TotalQtyRemaining * QtyToAssign,

    GLSetup."Amount Rounding Precision");

    TotalInvDiscAmtRemaining := TotalInvDiscAmtRemaining - SalesLine."Inv. Discount Amount";

    TotalLineDiscAmtRemaining := TotalLineDiscAmtRemaining - SalesLine."Line Discount Amount";

    TotalLineAmtRemaining := TotalLineAmtRemaining - SalesLine."Line Amount";

    TotalQtyRemaining := TotalQtyRemaining - QtyToAssign;

    // End of the added lines.

    SalesLine.Amount := ROUND(SalesLine.Amount,GLSetup."Amount Rounding Precision") - TotalChargeAmtLCY;

    IF SalesHeader."Currency Code" <> '' THEN

    TotalChargeAmtLCY := TotalChargeAmtLCY + SalesLine.Amount;

    SalesLine."Unit Cost (LCY)" := ROUND(
    ...
  5. Да променяте свойствата на thePurch.-Post кодова единица (90) както следва:
    Съществуващ код 1

    ...3:

    ERROR(Text015);

    PurchLine.Type::"Charge (Item)":

    IF Invoice OR ItemChargeAssgntOnly THEN BEGIN

    // Delete the following line.
    ItemJnlRollRndg := FALSE;

    ClearItemChargeAssgntFilter;

    TempItemChargeAssgntPurch.SETCURRENTKEY("Applies-to Doc. Type");

    TempItemChargeAssgntPurch.SETRANGE("Document Line No.",PurchLine."Line No.");

    IF TempItemChargeAssgntPurch.FINDSET THEN
    ...

    Замени код 1

    ...3:

    ERROR(Text015);

    PurchLine.Type::"Charge (Item)":

    IF Invoice OR ItemChargeAssgntOnly THEN BEGIN

    // Add the following line.
    ItemJnlRollRndg := TRUE;

    ClearItemChargeAssgntFilter;

    TempItemChargeAssgntPurch.SETCURRENTKEY("Applies-to Doc. Type");

    TempItemChargeAssgntPurch.SETRANGE("Document Line No.",PurchLine."Line No.");

    IF TempItemChargeAssgntPurch.FINDSET THEN
    ...

    Съществуващ код 2

    ...GenJnlLineDocNo := TempItemChargeAssgntPurch."Applies-to Doc. No.";

    CASE TempItemChargeAssgntPurch."Applies-to Doc. Type" OF

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::Receipt:

    BEGIN

    // Delete the following line.
    PostItemChargePerRcpt(PurchLine);

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Transfer Receipt":

    BEGIN
    ...

    Замени код 2

    ...GenJnlLineDocNo := TempItemChargeAssgntPurch."Applies-to Doc. No.";

    CASE TempItemChargeAssgntPurch."Applies-to Doc. Type" OF

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::Receipt:

    BEGIN

    // Add the following lines.
    PostItemChargePerRcpt(PurchLine,PurchLine."Inv. Discount Amount",

    PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
    // End of the added lines.

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Transfer Receipt":

    BEGIN
    ...

    Съществуващ код 3

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Transfer Receipt":

    BEGIN

    // Delete the following line.
    PostItemChargePerTransfer(PurchLine);

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Shipment":

    BEGIN
    ...

    Замени код 3

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Transfer Receipt":

    BEGIN

    // Add the following lines.
    PostItemChargePerTransfer(PurchLine,PurchLine."Inv. Discount Amount",

    PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
    // End of the added lines.

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Shipment":

    BEGIN
    ...

    Съществуващ код 4

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Shipment":

    BEGIN

    // Delete the following line.
    PostItemChargePerRetShpt(PurchLine);

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Sales Shipment":

    BEGIN
    ...

    Замени код 4

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Shipment":

    BEGIN

    // Add the following lines.
    PostItemChargePerRetShpt(PurchLine,PurchLine."Inv. Discount Amount",

    PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
    // End of the added lines.

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Sales Shipment":

    BEGIN
    ...

    Съществуващ код 5

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Sales Shipment":

    BEGIN

    // Delete the following line.
    PostItemChargePerSalesShpt(PurchLine);

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Receipt":

    BEGIN
    ...

    Замени код 5

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Sales Shipment":

    BEGIN

    // Add the following lines.
    PostItemChargePerSalesShpt(PurchLine,PurchLine."Inv. Discount Amount",

    PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
    // End of the added lines.

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Receipt":

    BEGIN
    ...

    Съществуващ код 6

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Receipt":

    BEGIN

    // Delete the following line.
    PostItemChargePerRetRcpt(PurchLine);

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::Order,

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::Invoice:
    ...

    Замени код 6

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Receipt":

    BEGIN

    // Add the following lines.
    PostItemChargePerRetRcpt(PurchLine,PurchLine."Inv. Discount Amount",

    PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
    // End of the added lines.

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::Order,

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::Invoice:
    ...
  6. Промените PostItemChargePerRcpt функция в thePurch.-Post кодова единица (90) както следва:
    Съществуващ код 1

    ...END;

    END;

    END;


    // Delete the following line.
    LOCAL PROCEDURE PostItemChargePerRcpt@5807(PurchLine@1000 : Record 39);

    VAR

    PurchRcptLine@1002 : Record 121;

    TempItemLedgEntry@1003 : TEMPORARY Record 32;

    ItemTrackingMgt@1005 : Codeunit 6500;
    ...

    Замени код 1

    ...END;

    END;

    END;


    // Add the following line.
    LOCAL PROCEDURE PostItemChargePerRcpt@5807(PurchLine@1000 : Record 39;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);

    VAR

    PurchRcptLine@1002 : Record 121;

    TempItemLedgEntry@1003 : TEMPORARY Record 32;

    ItemTrackingMgt@1005 : Codeunit 6500;
    ...

    Съществуващ код 2

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    AmountToAssign * Sign,QtyToAssign,PurchRcptLine."Indirect Cost %");

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Замени код 2

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    AmountToAssign * Sign,QtyToAssign,PurchRcptLine."Indirect Cost %",

    TotalInvDiscAmtRemaining,TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Съществуващ код 3

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,PurchRcptLine."Indirect Cost %");

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    Замени код 3

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,PurchRcptLine."Indirect Cost %",

    TotalInvDiscAmtRemaining,TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    Съществуващ код 4

    ...PostItemCharge(PurchLine,

    PurchRcptLine."Item Rcpt. Entry No.",PurchRcptLine."Quantity (Base)",

    TempItemChargeAssgntPurch."Amount to Assign" * Sign,

    TempItemChargeAssgntPurch."Qty. to Assign",

    // Delete the following lines.
    PurchRcptLine."Indirect Cost %");

    END;



    LOCAL PROCEDURE PostItemChargePerRetShpt@5811(PurchLine@1000 : Record 39);
    // End of the deleted lines.

    VAR

    ReturnShptLine@1002 : Record 6651;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...

    Замени код 4

    ...PostItemCharge(PurchLine,

    PurchRcptLine."Item Rcpt. Entry No.",PurchRcptLine."Quantity (Base)",

    TempItemChargeAssgntPurch."Amount to Assign" * Sign,

    TempItemChargeAssgntPurch."Qty. to Assign",

    // Add the following lines.
    PurchRcptLine."Indirect Cost %",TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);

    END;



    LOCAL PROCEDURE PostItemChargePerRetShpt@5811(PurchLine@1000 : Record 39;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);
    // End of the added lines.

    VAR

    ReturnShptLine@1002 : Record 6651;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...
  7. Промените PostItemChargePerRetShpt функция в thePurch.-Post кодова единица (90) както следва:
    Съществуващ код 1

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    AmountToAssign * Sign,QtyToAssign,ReturnShptLine."Indirect Cost %");

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Замени код 1

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    AmountToAssign * Sign,QtyToAssign,ReturnShptLine."Indirect Cost %",TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Съществуващ код 2

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,ReturnShptLine."Indirect Cost %");

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    Замени код 2

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,ReturnShptLine."Indirect Cost %",TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    Съществуващ код 3

    ...PostItemCharge(PurchLine,

    ReturnShptLine."Item Shpt. Entry No.",-ReturnShptLine."Quantity (Base)",

    ABS(TempItemChargeAssgntPurch."Amount to Assign") * Sign,

    TempItemChargeAssgntPurch."Qty. to Assign",

    // Delete the following lines.
    ReturnShptLine."Indirect Cost %");

    END;



    LOCAL PROCEDURE PostItemChargePerTransfer@23(PurchLine@1000 : Record 39);
    // End of the deleted lines.

    VAR

    TransRcptLine@1002 : Record 5747;

    ItemApplnEntry@1003 : Record 339;

    DummyTrackingSpecification@1001 : Record 336;
    ...

    Замени код 3

    ...PostItemCharge(PurchLine,

    ReturnShptLine."Item Shpt. Entry No.",-ReturnShptLine."Quantity (Base)",

    ABS(TempItemChargeAssgntPurch."Amount to Assign") * Sign,

    TempItemChargeAssgntPurch."Qty. to Assign",

    // Add the following lines.
    ReturnShptLine."Indirect Cost %",TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);

    END;



    LOCAL PROCEDURE PostItemChargePerTransfer@23(PurchLine@1000 : Record 39;VAR TotalInvDiscAmtRemaining@1016 : Decimal;VAR TotalQtyRemaining@1017 : Decimal;VAR TotalLineDiscAmtRemaining@1018 : Decimal;VAR TotalLineAmtRemaining@1019 : Decimal);
    // End of the added lines.

    VAR

    TransRcptLine@1002 : Record 5747;

    ItemApplnEntry@1003 : Record 339;

    DummyTrackingSpecification@1001 : Record 336;
    ...
  8. Промените PostItemChargePerTransfer функция в thePurch.-Задайте следните кодова единица (90)
    Съществуващ код

    ...PurchLine."Bin Code" := '';

    PurchLine."Line No." := "Document Line No.";



    IF TransRcptLine."Item Rcpt. Entry No." = 0 THEN

    // Delete the following line.
    PostItemChargePerITTransfer(PurchLine,TransRcptLine)

    ELSE BEGIN

    TotalAmountToPostFCY := "Amount to Assign";

    IF PurchHeader."Currency Code" <> '' THEN

    TotalAmountToPostLCY :=
    ...

    Замени код

    ...PurchLine."Bin Code" := '';

    PurchLine."Line No." := "Document Line No.";



    IF TransRcptLine."Item Rcpt. Entry No." = 0 THEN

    // Add the following lines.
    PostItemChargePerITTransfer(PurchLine,TransRcptLine,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining)
    // End of the added lines.

    ELSE BEGIN

    TotalAmountToPostFCY := "Amount to Assign";

    IF PurchHeader."Currency Code" <> '' THEN

    TotalAmountToPostLCY :=
    ...
  9. Промените PostItemChargePerITTransfer функция в thePurch.-Post кодова единица (90) както следва:
    Съществуващ код 1

    ...END;

    END;

    END;


    // Delete the following line.
    LOCAL PROCEDURE PostItemChargePerITTransfer@43(PurchLine@1000 : Record 39;TransRcptLine@1017 : Record 5747);

    VAR

    TempItemLedgEntry@1016 : TEMPORARY Record 32;

    ItemTrackingMgt@1001 : Codeunit 6500;

    Factor@1023 : Decimal;
    ...

    Замени код 1

    ...END;

    END;

    END;


    // Add the following line.
    LOCAL PROCEDURE PostItemChargePerITTransfer@43(PurchLine@1000 : Record 39;TransRcptLine@1017 : Record 5747;VAR TotalInvDiscAmtRemaining@1026 : Decimal;VAR TotalQtyRemaining@1024 : Decimal;VAR TotalLineDiscAmtRemaining@1025 : Decimal;VAR TotalLineAmtRemaining@1030 : Decimal);

    VAR

    TempItemLedgEntry@1016 : TEMPORARY Record 32;

    ItemTrackingMgt@1001 : Codeunit 6500;

    Factor@1023 : Decimal;
    ...

    Съществуващ код 2

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    AmountToAssign,QtyToAssign,0);

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Замени код 2

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    AmountToAssign,QtyToAssign,0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Съществуващ код 3

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    NonDistrAmountToAssign,NonDistrQtyToAssign,0);

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042);

    END;
    ...

    Замени код 3

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    NonDistrAmountToAssign,NonDistrQtyToAssign,0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042);

    END;
    ...
  10. Промените PostItemChargePerSalesShpt функция в thePurch.-Post кодова единица (90) както следва:
    Съществуващ код 1

    ...ERROR(Text042);

    END;

    END;


    // Delete the following line.
    LOCAL PROCEDURE PostItemChargePerSalesShpt@41(PurchLine@1000 : Record 39);

    VAR

    SalesShptLine@1002 : Record 111;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...

    Замени код 1

    ...ERROR(Text042);

    END;

    END;


    // Add the following line.
    LOCAL PROCEDURE PostItemChargePerSalesShpt@41(PurchLine@1000 : Record 39;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);

    VAR

    SalesShptLine@1002 : Record 111;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...

    Съществуващ код 2

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    AmountToAssign * Sign,QtyToAssign,0);

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Замени код 2

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    AmountToAssign * Sign,QtyToAssign,0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Съществуващ код 3

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,0);

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    Замени код 3

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    Съществуващ код 4

    ...ELSE

    PostItemCharge(PurchLine,

    SalesShptLine."Item Shpt. Entry No.",-SalesShptLine."Quantity (Base)",

    TempItemChargeAssgntPurch."Amount to Assign" * Sign,

    // Delete the following lines.
    TempItemChargeAssgntPurch."Qty. to Assign",0)

    END;



    PROCEDURE PostItemChargePerRetRcpt@37(PurchLine@1001 : Record 39);
    // End of the deleted lines.

    VAR

    ReturnRcptLine@1000 : Record 6661;

    TempItemLedgEntry@1011 : TEMPORARY Record 32;

    ItemTrackingMgt@1010 : Codeunit 6500;
    ...

    Замени код 4

    ...ELSE

    PostItemCharge(PurchLine,

    SalesShptLine."Item Shpt. Entry No.",-SalesShptLine."Quantity (Base)",

    TempItemChargeAssgntPurch."Amount to Assign" * Sign,

    // Add the following lines.
    TempItemChargeAssgntPurch."Qty. to Assign",0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining)

    END;



    PROCEDURE PostItemChargePerRetRcpt@37(PurchLine@1001 : Record 39;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);
    // End of the added lines.

    VAR

    ReturnRcptLine@1000 : Record 6661;

    TempItemLedgEntry@1011 : TEMPORARY Record 32;

    ItemTrackingMgt@1010 : Codeunit 6500;
    ...
  11. Промените PostItemChargePerRetRcpt функция в thePurch.-Post кодова единица (90) както следва:
    Съществуващ код 1

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    AmountToAssign * Sign,QtyToAssign,0);

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Замени код 1

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    AmountToAssign * Sign,QtyToAssign,0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Съществуващ код 2

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,0);

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    Замени код 2

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    Съществуващ код 3

    ...ELSE

    PostItemCharge(PurchLine,

    ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",

    TempItemChargeAssgntPurch."Amount to Assign" * Sign,

    // Delete the following line.
    TempItemChargeAssgntPurch."Qty. to Assign",0)

    END;



    LOCAL PROCEDURE PostAssocItemJnlLine@3(QtyToBeShipped@1000 : Decimal;QtyToBeShippedBase@1001 : Decimal) : Integer;

    VAR
    ...

    Замени код 3

    ...ELSE

    PostItemCharge(PurchLine,

    ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",

    TempItemChargeAssgntPurch."Amount to Assign" * Sign,

    // Add the following lines.
    TempItemChargeAssgntPurch."Qty. to Assign",0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining)
    // End of the added lines.

    END;



    LOCAL PROCEDURE PostAssocItemJnlLine@3(QtyToBeShipped@1000 : Decimal;QtyToBeShippedBase@1001 : Decimal) : Integer;

    VAR
    ...
  12. Промените PostItemCharge функция в thePurch.-Post кодова единица (90) както следва:
    Съществуващ код 1

    ...TempValueEntryRelation.DELETEALL;

    END;

    END;


    // Delete the following line.
    LOCAL PROCEDURE PostItemCharge@42(PurchLine@1000 : Record 39;ItemEntryNo@1004 : Integer;QuantityBase@1005 : Decimal;AmountToAssign@1006 : Decimal;QtyToAssign@1007 : Decimal;IndirectCostPct@1008 : Decimal);

    VAR

    DummyTrackingSpecification@1001 : Record 336;

    BEGIN

    WITH TempItemChargeAssgntPurch DO BEGIN
    ...

    Замени код 1

    ...TempValueEntryRelation.DELETEALL;

    END;

    END;


    // Add the following line.
    LOCAL PROCEDURE PostItemCharge@42(PurchLine@1000 : Record 39;ItemEntryNo@1004 : Integer;QuantityBase@1005 : Decimal;AmountToAssign@1006 : Decimal;QtyToAssign@1007 : Decimal;IndirectCostPct@1008 : Decimal;VAR TotalInvDiscAmtRemaining@1009 : Decimal;VAR TotalQtyRemaining@1010 : Decimal;VAR TotalLineDiscAmtRemaining@1011 : Decimal;VAR TotalLineAmtRemaining@1012 : Decimal);

    VAR

    DummyTrackingSpecification@1001 : Record 336;

    BEGIN

    WITH TempItemChargeAssgntPurch DO BEGIN
    ...

    Съществуващ код 2

    ...ROUND(

    PurchLine.Amount / QuantityBase,GLSetup."Unit-Amount Rounding Precision");



    PurchLine."Inv. Discount Amount" := ROUND(

    // Delete the following lines.
    PurchLine."Inv. Discount Amount" / PurchLine.Quantity * QtyToAssign,

    GLSetup."Amount Rounding Precision");



    PurchLine."Line Discount Amount" := ROUND(

    PurchLine."Line Discount Amount" / PurchLine.Quantity * QtyToAssign,

    GLSetup."Amount Rounding Precision");
    // End of the deleted lines.

    PostItemJnlLine(

    PurchLine,

    0,0,

    QuantityBase,QuantityBase,
    ...

    Замени код 2

    ...ROUND(

    PurchLine.Amount / QuantityBase,GLSetup."Unit-Amount Rounding Precision");



    PurchLine."Inv. Discount Amount" := ROUND(

    // Add the following lines.
    TotalInvDiscAmtRemaining / TotalQtyRemaining * QtyToAssign,

    GLSetup."Amount Rounding Precision");



    PurchLine."Line Discount Amount" := ROUND(

    TotalLineDiscAmtRemaining / TotalQtyRemaining * QtyToAssign,

    GLSetup."Amount Rounding Precision");

    PurchLine."Line Amount" := ROUND(

    TotalLineAmtRemaining / TotalQtyRemaining * QtyToAssign,

    GLSetup."Amount Rounding Precision");

    TotalInvDiscAmtRemaining := TotalInvDiscAmtRemaining - PurchLine."Inv. Discount Amount";

    TotalLineDiscAmtRemaining := TotalLineDiscAmtRemaining - PurchLine."Line Discount Amount";

    TotalLineAmtRemaining := TotalLineAmtRemaining - PurchLine."Line Amount";

    TotalQtyRemaining := TotalQtyRemaining - QtyToAssign;
    // End of the added lines.


    PostItemJnlLine(

    PurchLine,

    0,0,

    QuantityBase,QuantityBase,
    ...


Необходими условия:

Трябва да имате един от следните продукти, за да приложите тази спешна корекция:

  • Microsoft Dynamics NAV 2009 R2

  • Microsoft Dynamics NAV 2009 SP1

Информация за премахване

Не можете да премахнете тази актуална корекция.

Статус

Microsoft потвърждава, че това е проблем в продуктите на Microsoft, изброени в раздела "Отнася се за".

Забележка: Това е статия "Бърза публикация", създадени директно от организацията за поддръжка на Microsoft. Информацията тук се предоставя "както-е" в отговор на появили се проблеми. В резултат на скоростта на предоставянето му материалите могат да съдържат печатни грешки и могат да бъдат коригирани по всяко време без предизвестие. Вижте Условияза други съображения.

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