I use "Import File Loader" to import automaticaly sales transactions from an external system (POS system). It works well with the "normal" sales,
but i can't handle easily the material returns (in a store, a client bring back a broken item for example). With the automatic importation, COMPIERE
transform the negatives quantities in positives quantities. In the warehouse, the storage quantities decrease instead of increase...
When i put manually a negative quantity in a "\\SALES ORDER\Return Material" or "\\SALES ORDER\POS ORDER", it seems to work well. But what about
the invoicing and the account ? Hhow will they react with negative quantities ?
Any help or suggestion will be appreciated !
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Date: 2007-04-12 09:58
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Setting data type to string allow the use of neg. numbers.
So now, i can handle material return lines in "POS ORDER"
Have a good day !
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