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View Revisions: Issue #28073 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0028073: Purchase Invoice do not properly created by using "Create Lines From" button if a goods receipt has been voided. | ||
Revision | 2014-11-04 10:49 by psanjuan | ||
Steps To Reproduce | Go to Product window. Create a new product named "New Product". Select F&B España org while creating the product. Go to Price tab and select "Tarifa Bebidas Alegres". Enter a unit/list price of 10.00 Go to Purchase order and create a new order for F&B España. Select "New product" and "Bebidas Alegres" business partner. Enter a quantity of 500 units. Book the order. Go to Goods Receipt window and create a new receipt for "F&B España" and "Bebidas Alegres" business partner. Use "Create Lines From" process button and select the order. Receipt all quantity, that is 500 Units. Enter a Storage Bin. Complete the receipt Void the Receipt by using the process button "Close" and then Void. Enter a new receipt for "F&B España" and "Bebidas Alegres" business partner. Use "Create Lines From" process button and select the order. Receipt 150 units. Enter a Storage Bin. Complete the receipt. Go to purchase invoice window and create a new one for "F&B España" and "Bebidas Alegres" business partner. Click on "Create Lines From". Realize that 3 lines are created in "lines" tab and only one should be created, the one related to the 150 units actually receipt. See image attached. |
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Revision | 2014-11-04 10:40 by psanjuan | ||
Steps To Reproduce | Go to Product window. Create a new product named "New Product". Select F&B España org while creating the product. Go to Price tab and select "Tarifa Bebidas Alegres". Enter a unit/list price of 10.00 Go to Purchase order and create a new order for F&B España. Select "New product" and "Bebidas Alegres" business partner. Enter a quantity of 500 units. Book the order. Go to Goods Receipt window and create a new receipt for "F&B España" and "Bebidas Alegres" business partner. Use "Create Lines From" process button and select the order. Receipt all quantity, that is 500 Units. Enter a Storage Bin. Complete the receipt Void the Receipt by using the process button "Close" and then Void. Enter a new receipt for "F&B España" and "Bebidas Alegres" business partner. Use "Create Lines From" process button and select the order. Receipt 150 units. Enter a Storage Bin. Complete the receipt. Go to purchase invoice window and create a new one for "F&B España" and "Bebidas Alegres" business partner. Click on "Create Lines From" |
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