0022594: Not able to void a goods shipment when the shipment document is created using Invoice details

Description

Not able to void a goods shipment when the shipment document is created using Invoice details

Steps To Reproduce

Login to the system and change the role to QA Testing Admin

1) Navigate to Sales order window
create and complete the sales order with below details
BP: Customer A
product: Final Goods A
Qty: 11.2

2) Then create sales invoice for the above created sales order (Invoice Qty: 11.2) using the option "Create invoice from order"

3)Then create goods shipment for the above create invoice by navigating to Goods Shipment window
In header tab, select
BP: Customer A

Then using "create lines from" option, select the above created invoice id
and select the invoice line details and click OK button..

In the goods shipment line tab, change the qty from 11.2 to 5.61

and complete the goods receipt.

4) Then try to void the above create goods shipment, system throws below error
Error:
It is not possible to void a shipment because it is related to some invoice/s. Review the linked items.

where else, if the shipment is created using sales order details, then user can able to void goods shipment without any trouble.

Defect: system not allowing the user to void a goods shipment when the shipment document is created using Invoice details

Tags

No tags attached.

Attached Files

system not allowing the user to void a goods shipment when the shipment document is created using Invoice details.png [^] (184,823 bytes) 2012-12-17 09:33

Relationships [ Relation Graph ] [ Dependency Graph ]

related to

design defect

0022601

new

Triage Omni OMS

Design Defect in Sales Business Flow when an Invoice is created before a partial Goods Shipment

Notes
(0055084) dmiguelez (developer) 2012-12-19 19:07	It will be fixed when the related design defect is fixed. https://issues.openbravo.com/view.php?id=22601 [^]

Issue History
Date Modified	Username	Field	Change
2012-12-17 09:33	sureshbabu	New Issue
2012-12-17 09:33	sureshbabu	Assigned To	=> dmiguelez
2012-12-17 09:33	sureshbabu	File Added: system not allowing the user to void a goods shipment when the shipment document is created using Invoice details.png
2012-12-17 09:33	sureshbabu	Web browser	=> Google Chrome
2012-12-17 09:33	sureshbabu	Modules	=> Openbravo 3.0
2012-12-17 09:33	sureshbabu	Triggers an Emergency Pack	=> No
2012-12-19 19:03	dmiguelez	Relationship added	related to 0022601
2012-12-19 19:07	dmiguelez	Note Added: 0055084
2012-12-19 19:07	dmiguelez	Status	new => closed
2012-12-19 19:07	dmiguelez	Resolution	open => duplicate