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| View Revisions: Issue #37239 | [ Back to Issue ] | ||
| Summary | 0037239: Negative quantity is invoiced if Credit Memo is used for invoicing Return From Customer and Return Material Receipt | ||
| Revision | 2017-11-16 18:32 by ngarcia | ||
| Steps To Reproduce | As group admin role: Go to Document Type window, select 'RFC Order' document type and set Document Type for Invoice = 'AR Credit Memo' Set Tarifa de ventas as Price Includes Taxes Create a sales order, shipment and sales invoice with that price list Create a Return From Customer and Return Material Receipt Go to Return From Customer and launch Create Credit process Check the Sales Invoice (Credit Memo) has been created with negative lines and total amount and the payment plan amount is positive. As it is a return with a credit memo, it should be the other way around: quantities and total amounts in positive and payment plan in negative Reactivate the Sales Invoice Change the quantity to positive. Check the following warning is shown: "Invoiced Quantity should not be higher than Delivered Quantity when Invoice Terms are After Delivery" |
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| Revision | 2017-11-16 18:32 by ngarcia | ||
| Description | Negative quantity is invoiced if Credit Memo is used for invoicing Return From Customer and Return Material Receipt | ||
| Revision | 2017-11-15 17:15 by ngarcia | ||
| Steps To Reproduce | As group admin role: Go to Document Type window, select 'RFC Order' document type and set Document Type for Invoice = 'AR Credit Memo' Set Tarifa de ventas as Price Includes Taxes Create a sales order, shipment and sales invoice with that price list Create a Return From Customer and Return Material Receipt Go to Return From Customer and launch Create Credit process Check the Sales Invoice (Credit Memo) has been created with negative lines and total amount and the payment plan amount is positive. As it is a return with a credit memo, it should be the other way around: quantities and total amounts in positive and payment plan in negative Reactivate the Sales Invoice Change the quantity to positive. Check the following warning is shown: "Invoiced Quantity should not be higher than Delivered Quantity when Invoice Terms are After Delivery" The Gross Unit Price, Line Gross Amount and Total Gross Amount are updated to 0 |
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| Revision | 2017-11-15 17:15 by ngarcia | ||
| Description | Negative quantity is invoiced if Credit Memo is used for invoicing Return From Customer and Return Material Receipt With price including taxes, if you reactivate the sales invoice and change the quantity to positive, the gross amounts become 0 |
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