Project:
| View Revisions: Issue #37239 | [ All Revisions ] [ 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 | ||
| 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 | ||
| 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 |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |