[Web-erp-developers] Reverse GRNs of Serialised stock

[Jesse P. <jes...@st...>]

When a Serialised Item has a Reverse GRN processed, here are the options =
I've come up with:

Under both ways:=20
+ all existing code is executed.
+ Additional conditions must be met=20
	=3D> can only reverse GRN for stock that has not been sold (ie, current =
StockMove for item cannot be Invoice type).=20
	=3D> item must have been received against the PO we are reversing =
pieces of
	=3D> any conditions a specialised stock module checks
+ Delete records from Item-specific tables (only affects you if you have =
specialised stock modules)

then, either:

1) Change/Invalidate SerialNo in StockItems Records.
	a) Change Serial in All affected StockItem records to something bogus =
like 'XXXXXXXX' or just ''
	b) Update StockItems w/ new StockMove No. for each.
	c) Create StockItemMove for tracking (StockItemNo, OldStockMoveNo, =
New/Eff StockMoveNo)

2) Delete Item history
	a) Delete records from StockItems
	c) Delete StockItemMoves


I'm keen on using the second method b/c it creates a lesser chance for =
problems in the future if the Items being reversed are actually received =
later on. I figure at face value most would balk since I'm deleting, but =
I really don't see much point in maintaining these records.

Thoughts from others? Am I missing something or forgetting about =
something?