Openbravo Issue Tracking System - Openbravo ERP
- the first line from the original PO line
- the second line (negative) from the Return to Vendor order line
- the third line from the replacement PO line
In this case for one purchase invoice, the lines are created from different documents. This means that the purchase order reference field on the purchase invoice header should be blank, since there are 3 different reference document number. What happened was:
- After the first line was added the PO reference of that number was reflected in the header of the purchase invoice
- After adding the second line, the PO reference was set to blank on the purchase invoice (= correct)
- After adding the third line, the PO reference of that third line was reflected in the header of the purchase invoice.
This is incorrect and confusing.
Add the Return to Vendor for the same product and BP. Create the return to vendor shipment.
Add the replacement purchase order for the same product and BP. Create the goods receipt.
Now enter a purchase invoice header for the BP. Use Create Lines From to add:
- first PO
- return to vendor order
- second PO
see that the reference number is filled out, despite the different numbers on the lines.
| related to | defect | 0034332 | closed | rqueralta | Purchase Order field is empty in Purchase Invoice header when selecting the Goods Receipt in Create Lines From process |
POnumberPinv.png (116,357) 2013-07-01 16:55https://issues.openbravo.com/file_download.php?file_id=6236&type=bug
POnoPOInv2.png (116,433) 2013-07-01 16:56https://issues.openbravo.com/file_download.php?file_id=6237&type=bug