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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. |
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| 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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