Direktleveransen och den särskilda ordningen anser informationen som definieras på försäljningsorder när du skapar en inköpsorder, eller när du manuellt skapar en inköpsorder i Microsoft Dynamics NAV inköpsförslaget

Information om snabbkorrigeringen

En snabbkorrigering är nu tillgänglig från Microsoft. Den är endast avsedd att åtgärda det problem som beskrivs i denna artikel. Använd den bara på datorer där detta problem uppstår. Snabbkorrigeringen kan komma att testas igen. Om inte störs alltför mycket av detta problem rekommenderar vi att du väntar på Nästa service pack-versionen för Microsoft Dynamics NAV 2009 eller nästa Microsoft Dynamics NAV-version som innehåller den här snabbkorrigeringen.

Obs! I särskilda fall, de avgifter som är normalt för support vara avgiftsfri om en supporttekniker för Microsoft Dynamics och relaterade produkter som bestämmer att en särskild uppdatering kan lösa ditt problem. De vanliga supportkostnaderna gäller för övriga supportfrågor och problem som inte berör den särskilda uppdateringen.

Kod ändras

Obs! Alltid åtgärdas testa koden i en kontrollerad miljö innan du installerar korrigeringar för produktionsdatorer.
Lös problemet så här:
Obs! Läs när du öppnar kodmodul (333), eftersom det är olika för nordamerikanska versionen W1. Båda är här med etiketter för start och stopp av varje version.

1. Ändra koden i tabellen Inköpshuvud (38) enligt följande:

   1. Lägg till följande global textkonstant:
      Text051@1091: TextConst ' ENU = %1 i fältet på inköpsordern %2 måste vara på samma sätt som på sales order %3.';

   2. Lägg till följande globala variabler:

      • Namn: NameAddressDetails; Datatyp: Text [512]

      • Namn: NameAddressDetails2; Datatyp: Text [512]

   3. Lägg till följande funktion:
      CheckAndAddShipToAdd@46 (SalesHeader@1000: registrera 36. ShowError@1001: Boolean): boolesk;
      
      VAR PurchLine2@1002: Posten 39.
      Lägg till följande kod för funktionen:

      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. Lägg till följande funktion:
      DropShptSplOrderExists@48 (SalesHeader@1000: registrera 36): boolesk;
      
      VAR SalesLine2@1001: Posten 37,
      
      Lägg till följande kod för funktionen:

      // 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. Ändra koden i funktionen InsertReqWkshLine i rapporten Hämta förs.order (698) enligt följande:
   Befintlig kod

   ...    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;  
   ...
   

   Ersättningskod

   ...        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. Ändra koden i funktionen kod i den Inköp-få släppa artikelleverans kodmodul (76) enligt följande:
   Befintlig kod

   ...      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");    
   ...
   

   Ersättningskod

   ...   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. Ändra koden i funktionen GetDescriptionAndRcptName i ReqJnlManagement kodmodul (330) enligt följande:
   Befintlig kod

   ...       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 := ''        
   ...
   

   Ersättningskod

   ...         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! Kodmodul (333) har olika kod i hela världen version vs amerikanska versionen. Använd rätt avsnitt för din installation.
   
   BÖRJA nordamerikanska versionen kodmodul (333), ändra i koden i den Inköpsförslagsnamn-skapa order på följande sätt:

   1. Lägg till den globala variabeln:

      • Namn: DropShptSpecialOrderExists;

      • Datatyp: Boolesk;

   2. Lägg till följande lokala variabler i funktionen InsertPurchOrderLine:

      • Namn: SalesHeader; Datatyp: Post (36).

      • Namn: DropShptSplOrderDiffAddress; Datatyp: Boolesk;

      • Namn: CreateNewRecord; Datatyp: Boolesk;

   3. Ändra koden i funktionen InsertPurchOrderLinepå följande sätt:
      Befintlig kod

      ...// 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);       
      ...
      

      Ersättningskod

      ...// 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. Ändra koden i funktionen InsertHeader på följande sätt:
      Lägg till följande lokala variabeln:
      

      • Namn: SalesHeader;

      • Datatyp: Post (36).

      Befintlig kod

      ...   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;      
      ...
      

      Ersättningskod

      ...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;       
      ...
      

   BÖRJA W1-versionen kodmodul (333), ändra i koden i den Inköpsförslagsnamn-skapa Order på följande sätt:

   1. Lägg till den globala variabeln:

      • Namn: DropShptSpecialOrderExists;

      • Datatyp: Boolesk;

   2. Lägg till följande lokala variabler i funktionen InsertPurchOrderLine:

      • Namn: SalesHeader; Datatyp: Post (36).

      • Namn: DropShptSplOrderDiffAddress; Datatyp: Boolesk;

   3. Ändra koden i funktionen InsertPurchOrderLinepå följande sätt:
      Befintlig kod

      ...   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; 
      ...
      

      Ersättningskod

      ...  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. Ändra koden i funktionen InsertHeader på följande sätt:
      Lägg till följande lokala variabeln:
      

      • Namn: SalesHeader;

      • Datatyp: Post (36).

      Befintlig kod

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

      Ersättningskod

      ... 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. Ändra koden i funktionen EnterPurchaseItemCrossRef i kodmodul för Dist. Integration (5702) enligt följande:
   Befintlig kod

   ...   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;         
   ...
   

   Ersättningskod

   ...       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. Ändra koden i funktionen GetSpecialOrders i kodmodul för Dist. Integration (5702) enligt följande:
   Befintlig kod

   ...    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;       
   ...
   

   Ersättningskod

   ...    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. Ändra koden i funktionen TransfldsFromSalesToPurchLine i kodmodul för Kopiera dokument Mgt. (6620) enligt följande:
   Befintlig kod

   ...  "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;     
   ...
   

   Ersättningskod

   ...  "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;       
   ...