Does anyone know how to post a to post a subcontract purchase cr/adj note in Microsoft Dynamics NAV 2013?
I actually have a purchase credit note with a Prod. Order No. and Prod. Order Line No. defined. However, when posting the purch cr/adj note, NAV throws an error as:
Microsoft Dynamics NAV
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Break On Error Message:
Warehouse handling is required for Entry Type = Output, Order No. = MRL000046, Order Line No. = 10000.
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OK
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The output quantity of 1 has already been posted from the production order. There is still a remaining of 3 to be posted.