Version 2.6.1 and prior
For a Purchase Order in the "Completed" state the process "Re-activate" sets the order status to "In progress", and allows the order to be amended without problem, e.g. amending any header data, changing quantities and prices on lines, adding new lines. The order can then be "Completed" again successfully.
However, for a Purchase Invoice in the "Completed" state the process "Reverse - Correct" sets the invoice status to "In Progress", but doesn't allow any amendments to be made, e.g. no changes to the header (apart from Order Ref
and Description which are amendable in the completed state), no changes to lines, and no new lines. The Process button has no processes assigned and displays <none>. I expect a reversing accounting posting should be created, and a new posting when completing.
1) In Invoice (Vendor) create an invoice with lines.
2) Complete the invoice. Status = Completed
3) Select the process Reverse - Correct
4) Problem: No amendments can be made. Cannot complete the process.
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