Kauba eest, mis on määratud müügi saadetised allahindlust on jaotatud vastavalt valitud valik vastavat väärtust kirjeid Microsoft Dynamics nav-i 2009. Järgige juhiseid koodi muudatusi selle probleemi lahendamiseks jaotisse. See probleem ilmneb järgmiste toodetega:
-
Microsoft Dynamics nav-i 2009 R2
-
Microsoft Dynamics nav-i 2009 Service Pack 1 (SP1)
Lahendus
Kiirparanduse teave
Lasknud välja toetatava käigultparanduse on nüüd Microsoftilt saadaval. Kuid see on ette nähtud ainult selles artiklis kirjeldatud probleemi kõrvaldamiseks. Rakendage seda ainult süsteemides, kus ilmneb see konkreetne probleem. Seda käigultparandust võidakse täiendavalt testida. Seega, kui probleem teie tööd tõsiselt ei kahjusta, soovitame oodata järgmist hoolduspaketti Microsoft Dynamics nav-i 2009 või järgmise Microsoft Dynamics nav-i versiooni, mis sisaldab seda kiirparandust.
Märkus. Erijuhtudel kulud, mis tekivad teatud palub tühistada saab kui tehniline toetus Professional Microsoft Dynamics ja nendega seotud toodete leiab, et mõni konkreetne värskendus lahendab teie probleemi. Tavaline tugiteenuste kohaldatakse täiendavat tugiteenust vajavatele küsimustele ning probleemidele, mis pole lahendatavad konkreetse värskenduse installimisega.
Installiteave
Microsoft pakub programmeerimisnäiteid ainult artikli illustreerimiseks ilma igasuguse otsese või kaudse garantiita. See hõlmab, kuid ei piirdu kaudseid garantiisid turustatavuse või kindlaks otstarbeks sobivusega. See artikkel eeldab, et olete demonstreeritava programmeerimiskeelega programmeerimise keel ning luua protseduuride ja silumiseks kasutatavate tööriistadega tuttav. Microsofti tugitehnikud võivad aidata mõne konkreetse protseduuri talitlust selgitada. Siiski ei muuda nad neid näiteid lisafunktsioonide pakkumiseks ega Koosta vastavaid protseduure teie konkreetsetele nõuetele.
Märkus. Enne selle kiirparanduse installimist veenduge, et kõik Microsoft Dynamics nav-i kliendi kasutajat sisse loginud süsteem välja. See hõlmab Microsoft Dynamics nav-i rakenduste Server (NAS) teenuseid. Peaks olema ainult kliendi kasutaja on sisse logitud, kui otsustate seda käigultparandust.
Selle kiirparanduse rakendamiseks peab teil olema arendaja litsentsi.
Soovitame Windowsi sisselogimise aken või aken andmebaasi logimine kasutajakonto määrata "SUPER" rolli ID. Kui "SUPER" rolli ID-d ei saa määratud kasutajakonto, peate veenduma, et kasutaja konto on järgmised õigused:
-
Sa muutuvad objekti Muuda õigusi.
-
Käivita luba süsteemi objekti ID 5210 objekti ja süsteemi objekti ID 9015
objekti.
Märkus. Teil pole õigust andmeid talletab enne, kui olete andmete parandamiseks.
Koodi muudatusi
Märkus. Alati test koodi lahendab kontrollitavas keskkonnas enne rakendamist tootmine arvutite parandused.
Selle probleemi lahendamiseks toimige järgmiselt.
-
Muuda kood müügi-posti koodiplokk (80) järgmiselt:
Kood 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
...Kood 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
...Kood 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
...Asendamine kood 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
...Kood 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:
...Asendamine kood 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:
... -
Muuta koodi PostItemChargePerShpt funktsiooni müügi-posti koodiplokk (80) järgmiselt:
Kood 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;
...Kood 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;
...Kood 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
...Asendamine kood 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
...Kood 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)",
...Asendamine kood 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)",
...Kood 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;
...Asendamine kood 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;
... -
Muuta koodi PostItemChargePerRetRcpt funktsiooni müügi-posti koodiplokk (80) järgmiselt:
Kood 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
...Kood 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
...Kood 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)",
...Asendamine kood 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)",
...Kood 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
...Asendamine kood 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
... -
Muuta koodi PostItemCharge funktsiooni müügi-posti koodiplokk (80) järgmiselt:
Kood 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
...Kood 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
...Kood 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(
...Asendamine kood 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(
... -
Muuta koodi atribuutide thePurch.-Post koodiplokk (90) järgmiselt:
Kood 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
...Kood 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
...Kood 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
...Asendamine kood 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
...Kood 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
...Asendamine kood 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
...Kood 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
...Asendamine kood 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
...Olemasolevat koodi 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
...Eemaldamise teave 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
...Kood 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:
...Eemaldamise teave 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:
... -
Muuda koodi PostItemChargePerRcpt funktsioon thePurch.-Post koodiplokk (90) järgmiselt:
Kood 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;
...Kood 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;
...Kood 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
...Asendamine kood 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
...Kood 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
...Asendamine kood 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
...Kood 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;
...Asendamine kood 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;
... -
Muuda koodi PostItemChargePerRetShpt funktsioon thePurch.-Post koodiplokk (90) järgmiselt:
Kood 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
...Kood 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
...Kood 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
...Asendamine kood 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
...Kood 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;
...Asendamine kood 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;
... -
Muuda koodi PostItemChargePerTransfer funktsioon thePurch.-Post koodiplokk (90) järgmiselt.
Kood...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 :=
...Eemaldamise teave
...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 :=
... -
Muuda koodi PostItemChargePerITTransfer funktsioon thePurch.-Post koodiplokk (90) järgmiselt:
Kood 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;
...Kood 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;
...Kood 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
...Asendamine kood 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
...Kood 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;
...Asendamine kood 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;
... -
Muuda koodi PostItemChargePerSalesShpt funktsioon thePurch.-Post koodiplokk (90) järgmiselt:
Kood 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;
...Kood 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;
...Kood 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
...Asendamine kood 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
...Kood 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
...Asendamine kood 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
...Kood 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;
...Asendamine kood 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;
... -
Muuda koodi PostItemChargePerRetRcpt funktsioon thePurch.-Post koodiplokk (90) järgmiselt:
Kood 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
...Kood 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
...Kood 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
...Asendamine kood 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
...Kood 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
...Asendamine kood 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
... -
Muuda koodi PostItemCharge funktsioon thePurch.-Post koodiplokk (90) järgmiselt:
Kood 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
...Kood 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
...Kood 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,
...Asendamine kood 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,
...
Eeltingimused
Teil peab olema üks selle kiirparanduse installinud järgmisi tooteid:
-
Microsoft Dynamics nav-i 2009 R2
-
Microsoft Dynamics nav-i 2009 SP1
Eemaldamise teave
See käigultparandus ei saa eemaldada.
Olek
Microsoft on kinnitanud, et see probleem esineb jaotises "Kehtib järgmiste toodete kohta" loetletud Microsofti toodetel.
Märkus. See on "Kiire avaldamise" artikli loonud otse Microsofti tugiteenuse pakkujalt. Siintoodud teave on esitatud lähtudes-olemasoleval kujul vastusena ilmnenud probleemidele. Kiire avaldamise materjalides esineda trükivigu ja võidakse muuta ette teatamata. Vaadake Kasutustingimusedmuid kaalutlusi.
