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| View Revisions: Issue #31318 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0031318: Processing landed cost is failing when there is a return material receipt voided | ||
| Revision | 2015-11-13 13:35 by VictorVillar | ||
| Steps To Reproduce | 1. create one receipt A. 2 create a shipment B 3.create the return from customer and the return material receipt of the shipment B. 4.- Void the Return material receipt. 5. calculate costs 6. Add landed cost to the receipt A, Try to process it. You will receive an error: "It is not possible to process a Cost Adjustment that includes lines of transactions whose cost is permanently adjusted.\nLines: " |
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| Revision | 2015-11-02 11:05 by egoitz | ||
| Steps To Reproduce | 1. create one receipt A. 2 create a shipemtnt B with a date bigger than receipt A. 3. calculate costs 4. void the shipment B. 5. Calculate costs. 6. Add landed cost to the receipt A, |
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| Revision | 2015-11-02 11:02 by egoitz | ||
| Steps To Reproduce | 1. create one receipt A. 2 create onther receipt B with a date bigger than receipt A. 3. calculate costs 4. void the shipment B. 5. Calculate costs. 6. Add landed cost to the receipt A, |
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