Direkte levering og spesielle rekkefølgen anser ikke angitt informasjon på salgsordren når du bruker forslaget til å opprette en bestilling eller når du manuelt opprette en bestilling i Microsoft Dynamics NAV

Informasjon om hurtigreparasjon

En støttet hurtigreparasjon er nå tilgjengelig fra Microsoft. Det er imidlertid bare ment å løse problemet som er beskrevet i denne artikkelen. Bruk den bare på systemer som har dette bestemte problemet. Denne hurtigreparasjonen kan gjennomgå ytterligere testing. Hvis du ikke er alvorlig påvirket av dette problemet, anbefaler vi derfor at du venter på neste oppdateringspakke for Microsoft Dynamics NAV 2009 eller den neste versjonen av Microsoft Dynamics NAV som inneholder denne hurtigreparasjonen.

Obs! I spesielle tilfeller avgifter som vanligvis påløper for støtte samtaler kan avbrytes hvis en kundestøttemedarbeider for Microsoft Dynamics og beslektede produkter avgjør at en bestemt oppdatering løser problemet. Vanlige kundestøttekostnader gjelder for ytterligere kundestøttespørsmål og problemer som ikke dekkes av den gjeldende oppdateringen.

Kodeendringer

Obs! Alltid løser teste koden i et kontrollert miljø før du installerer hurtigreparasjoner til produksjonsdatamaskiner for.
Hvis du vil løse dette problemet, gjør du følgende:
Obs! Les når du åpner kodeenhet (333), fordi den er forskjellig for nordamerikanske versjonen W1. Begge er her med koder for start og Stopp i hver versjon.

1. Endre koden i tabellen Bestillingshode (38) som følger:

   1. Legg til følgende global tekstkonstant:
      Text051@1091: TextConst-ENU = %1-feltet på bestillingen %2 må være det samme som på salg bestille %3.';

   2. Legg til følgende globale variabler:

      • Navn: NameAddressDetails; DataType: Tekst 512;

      • Navn: NameAddressDetails2; DataType: Tekst 512;

   3. Legg til følgende funksjon:
      CheckAndAddShipToAdd@46 (SalesHeader@1000: registrere 36; ShowError@1001: Boolsk): boolsk;
      
      VAR PurchLine2@1002: Registrere 39;
      Legg til følgende kode for funksjonen:

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

   4. Legg til følgende funksjon:
      DropShptSplOrderExists@48 (SalesHeader@1000: registrere 36): boolsk;
      
      VAR SalesLine2@1001: Registrere 37;
      
      Legg til følgende kode for funksjonen:

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

2. Endre koden i InsertReqWkshLine -funksjonen i rapporten Hent ordrer (698) som følger:
   Eksisterende kode

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

   Ny kode

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

3. Endre kode i kode -funksjonen i den innkjøp-få slippe Varelev.løpenr kodeenhet (76) som følger:
   Eksisterende kode

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

   Ny kode

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

4. Endre koden i GetDescriptionAndRcptName -funksjonen i ReqJnlManagement kodeenheten (330) som følger:
   Eksisterende kode

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

   Ny kode

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

5. Obs! Kodeenhet (333) har annen kode i verdensomspennende vs Nordamerikansk versjon. Bruk riktig inndeling for installasjonen.
   
   For kodeenhet BEGYNNER nordamerikanske versjon (333), kan du endre koden i den best.forslag-Lag bestillinger som følger:

   1. Legg til følgende global variabel:

      • Navn: DropShptSpecialOrderExists;

      • DataType: Boolsk;

   2. Legg til følgende lokale variabler i InsertPurchOrderLine-funksjonen:

      • Navn: SalesHeader; DataType: Post (36);

      • Navn: DropShptSplOrderDiffAddress; DataType: Boolsk;

      • Navn: CreateNewRecord; DataType: Boolsk;

   3. Endre koden i funksjonen InsertPurchOrderLinesom følger:
      Eksisterende kode

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

      Ny kode

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

   4. Endre koden i funksjonen InsertHeader som følger:
      Legg til følgende lokal variabel:
      

      • Navn: SalesHeader;

      • DataType: Post (36);

      Eksisterende kode

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

      Ny kode

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

   For kodeenhet BEGYNNER W1 versjon (333), kan du endre koden i den best.forslag-Lag ordre som følger:

   1. Legg til følgende global variabel:

      • Navn: DropShptSpecialOrderExists;

      • DataType: Boolsk;

   2. Legg til følgende lokale variabler i InsertPurchOrderLine-funksjonen:

      • Navn: SalesHeader; DataType: Post (36);

      • Navn: DropShptSplOrderDiffAddress; DataType: Boolsk;

   3. Endre koden i funksjonen InsertPurchOrderLinesom følger:
      Eksisterende kode

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

      Ny kode

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

   4. Endre koden i funksjonen InsertHeader som følger:
      Legg til følgende lokal variabel:
      

      • Navn: SalesHeader;

      • DataType: Post (36);

      Eksisterende kode

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

      Ny kode

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

6. Endre koden i EnterPurchaseItemCrossRef -funksjonen i Dist. integrasjon kodeenheten (5702) som følger:
   Eksisterende kode

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

   Ny kode

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

7. Endre koden i GetSpecialOrders -funksjonen i Dist. integrasjon kodeenheten (5702) som følger:
   Eksisterende kode

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

   Ny kode

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

8. Endre koden i TransfldsFromSalesToPurchLine funksjonen Kopier dokument Jobbskjemahåndtering kodeenheten (6620) som følger:
   Eksisterende kode

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

   Ny kode

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