Project:
| View Revisions: Issue #33500 | [ Back to Issue ] | ||
| Summary | 0033500: Wrong payment schedule details when return to vendor document is invoiced using credit a memo invoice | ||
| Revision | 2016-07-19 17:40 by maite | ||
| Steps To Reproduce | 1. Register Return to Vendor document for "Bebidas Alegres" bp. Add any line and process 2. Register Return To Vendor Shipment document for same bp. Pick previous order and process 3. Register Purchase Invoice with type "Credit memo". Run "Create lines from" process and select previous return order or shipment. Edit invoice line to set positive qty (as required when using credit memo document) and process it 4. Run Add Payment from invoice and create Payment Out document 5. Access Payment Out window, register new document for same bp and run "Add details" process. Change type to "orders and invoices" in grid and realize that previous order can be found as pending, which is not correct |
||
| Revision | 2016-07-19 17:32 by maite | ||
| Steps To Reproduce | 1. Register Return to Vendor document for "Bebidas Alegres" bp. Add any line and process 2. Register Return To Vendor Shipment document for same bp. Pick previous order and process 3. Register Purchase Invoice with type "Credit memo". Run "Create lines from" process and select previous return order or shipment. Edit invoice line to set positive qty (as required when using credit memo document) and process it 4. Run Add Payment from invoice and create Payment Out document 5. Access Payment Out window, register new document for same bp and run "Add details" process. Realize that previous invoice and order (in case you change type to "orders and invoices") can be found as pending, which is not correct |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |