The function of the "Appl.-from Item Entry No." field works incorrectly when you perform sales return order that has a serial/lot tracked item in Microsoft Dynamics NAV 2009 Service Pack 1

Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure, but they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:

• The Modify permission for the object that you will be changing.

• The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.

Note You do not have to have rights to the data stores unless you have to perform data repair.

Existing code

...
    WITH ItemLedgEntry DO BEGIN
  // Avoid stack overflow, if too many recursions
  IF Recursion THEN
    LevelNo[3] := LevelNo[3] + 1
  ELSE
    LevelNo[3] := 0;

  IF LevelNo[3] = MaxLevels THEN BEGIN
    SetAppliedEntryToAdjust(TRUE);
    LevelExceeded := TRUE;
    LevelNo[3] := 0;
    EXIT;
  END;

  UpDateWindow(WindowAdjmtLevel,WindowItem,WindowAdjust,LevelNo[3],WindowEntry);

  ForwardCostToOutbndEntries("Entry No.",Recursion,AppliedEntryToAdjust);

  ForwardCostToInbndTransEntries("Entry No.",Recursion);

  ForwardCostToInbndEntries("Entry No.");


  IF NOT IsOutbndConsump THEN
    UpdateAppliedEntryToAdjustBuf("Entry No.",AppliedEntryToAdjust);
  SetAppliedEntryToAdjust(FALSE);
END;      
...

Replacement code

...
  WITH ItemLedgEntry DO BEGIN
  // Avoid stack overflow, if too many recursions
  IF Recursion THEN
    LevelNo[3] := LevelNo[3] + 1
  ELSE
    LevelNo[3] := 0;

  IF LevelNo[3] = MaxLevels THEN BEGIN
    SetAppliedEntryToAdjust(TRUE);
    LevelExceeded := TRUE;
    LevelNo[3] := 0;
    EXIT;
  END;

  UpDateWindow(WindowAdjmtLevel,WindowItem,WindowAdjust,LevelNo[3],WindowEntry);

  ForwardCostToOutbndEntries("Entry No.",Recursion,AppliedEntryToAdjust);

  ForwardCostToInbndTransEntries("Entry No.",Recursion);

  ForwardCostToInbndEntries("Entry No.");

//Add the following lines.
  IF OutboundSalesEntryToAdjust(ItemLedgEntry) THEN
    AppliedEntryToAdjust := TRUE;
//End of the added lines.

  IF NOT IsOutbndConsump THEN
    UpdateAppliedEntryToAdjustBuf("Entry No.",AppliedEntryToAdjust);
  SetAppliedEntryToAdjust(FALSE);
END;  
...

In the Inventory Adjustment codeunit(5895), follow these steps:

1. Add the OutboundSalesEntryToAdjust function.

2. Add a parameter, and then specify the parameter as follows:

   • Name:Item Ledger Entry

   • Data Type: Record

   • Subtype: Item Ledger Entry

3. Set the return value type to Boolean.

4. Add two variables, and then specify the parameter as follows:

   • Name: ItemApplnEntry

     • Data Type: Record

     • Subtype: Item Applicaiton Entry

   • Name: InbndItemLedgEntry

     • Data Type:Record

     • Subtype: Item Ledger Entry

5. Add the following code:

   ...
   IF NOT ItemLedgEntry.IsOutbndSale THEN
           EXIT(FALSE);
   
         WITH ItemApplnEntry DO BEGIN
           RESET;
           SETCURRENTKEY(
             "Outbound Item Entry No.","Item Ledger Entry No.","Cost Application","Transferred-from Entry No.");
           SETRANGE("Outbound Item Entry No.",ItemLedgEntry."Entry No.");
           SETFILTER("Item Ledger Entry No.",'<>%1',ItemLedgEntry."Entry No.");
           SETRANGE("Transferred-from Entry No.",0);
           IF FINDSET THEN
             REPEAT
               IF InbndItemLedgEntry.GET("Inbound Item Entry No.") THEN
                 IF NOT InbndItemLedgEntry."Completely Invoiced" THEN
                   EXIT(TRUE);
             UNTIL NEXT = 0;
         END;
   ...

In the Item Ledger Entry table (32), follow these steps:

1. Add the IsOutbndSale global function.

2. Set the return type to Boolean

3. Add the following code:

   ...
   EXIT(("Entry Type" = "Entry Type"::Sale) AND NOT Positive);
   ...

Prerequisites

You must have Microsoft Dynamics NAV 2009 Service Pack 1 installed to apply this hotfix.

Removal information

You cannot remove this hotfix.