CERES5.01.64 - AO Line Qty. to Invoice blanked out during posting error

Modified on Mon, 10 Apr 2023 at 08:44 PM

Service Request or Support: N/A

Issue Addressed: When an Agency Order has multiple picks, and a posting interruption occurs (dimension blocked or missing, period not open, etc.)  on a pick other than the pick associated with the first AO line, the Qty. to Invoice is set to zero on all AO lines other than the line associated with the Pick being posted once the posting error is resolved.


Objects Affected:

Type               ID                                Name

Table              36                                Sales Header

Codeunit       19                                Gen. Jnl.-Post Preview

Codeunit       80                                Sales-Post

Codeunit       81                                Sales-Post (Yes/No)

Codeunit       7324                           Whse.-Activity-Post

Codeunit       14012334                  Whse. Doc. Show Preview



This release does not present a change in system usage methodology. 

Resolution: Ceres was enhanced by adding logic to validate for potential posting errors in  ‘Preview Mode’ before shipping the Pick.

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