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View Revisions: Issue #31695 All Revisions ] Back to Issue ]
Summary 0031695: Return to vendor shipments appear in the pick and edit lines of the return to vendor
Revision 2015-12-15 14:56 by vmromanos
Steps To Reproduce Create a Return To Vendor and select a Goods Receipt: one line, entire quantity. Process it
Create a Return To vendor shipment and select the return to vendor created before. Process it.
Create a new Return To Vendor - P&Edit lines. Realise that the return to vendor shipment appear.
Revision 2015-12-15 10:24 by vmromanos
Steps To Reproduce
Create a Return To Vendor and select a Goods Receipt: one line, entire quantity. Process it
Create a Return To vendor shipment and select the return to vendor created before. Process it.
Create a new Return To Vendor - P&Edit lines. Realise that the return to vendor shipment appear.


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