Sales Quotation Doc Due Date
Hi,
Is it possible to set doc due date of quotation to 60 days, instead of 30 days?
Gr, Mark
i tried this i think i don not use the correct query.
i use now SELECT GETDATE() +60
but when i set it to auto refresh on cardcode everytime i open the quotation its refreshing the date.
What query and setting do you use??
gr, Mark
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I keep receiving this error when I try to close a PO and create an Invoice from it. Error env:Receiver -5002 Date deviates from permissible range [OPCH.DocDueDate] 18 1 AddObject Add PO invoice DC703486-75C0-ADED-97D1-0E10D8197155. Has anyone seen this before. Thanks in advanced.
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Moderator message: please do not cross-post, one thread only per problem.
Edited by: Thomas Zloch on Jun 9, 2011 11:02 AMOK. I've found a solution... which works if a customer never indicates different delivery dates on a same Sale Order.
As you can see in the system information view, the field described as "Del. date" in the Sale Order lines is named <b>ShipDate</b> !
So I simply use a FormatedSearch to change its content according to the Sale Order Document Due Date and the customer location. -
Due date is showing earlier than doc. date
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I have a funny question. I have posted billing doc. in VF01 for 10000/- on 30.06.2009 payment term is 30 days from the doc. date so the due date should be 30.07.2009. Against this doc. i have posted one residual payment for 5000/- on 15.08.2009 but when i am executing customer line item report in FBL5N system is showing this residual doc. date is 15.08.2009 and due date is 30.07.2009. Why is the due date showing a earlier date than doc date? The due date should be the same day or later than doc date.
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I've recently started using SAP Business One 8.8 and I want to run a report to show a list of Sales Orders with the original Sales Order Due Date, and the New Date that it has been changed to. What is the best way to create a report to show me this?
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Use
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Copying valid until date from sales quotation to sales order
Dear all,
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declare @c nvarchar(254)
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Kind Regards
GrantGrant,
You could use the Query below
SELECT DISTINCT T1.DocNum AS 'Document Number', T1.CardCode, T1.CardName, T0.DocDueDate [Old Due Date], T1.DocDueDate [New Due Date] FROM [dbo].[ADOC] T0 INNER JOIN [dbo].[ORDR] T1 ON T0.DOCNUM = T1.DOCNUM WHERE T0.ObjType = N'17' AND T0.DocNum = 400000
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