UBS Inventory Software » Transaction

ID #1306

Update quantity from DO into Invoice, mismatch quantity

Description

When I issue an Invoice which updated from DO (quantity is 2 units), I then  change the  quantity to 3 units. Why the  Stock Card report  is still showing 2 units instead of 3 units (Note: “Allowed edit quantity of invoice generated from DO” is ticked in Dealer Menu)

 

Solution

If you change the  quantity when  issuing an Invoice, the  system  won’t update the  new quantity into DO. Furthermore, Stock Card report  will show the  quantity from DO instead of Invoice. You should delete the  Invoice first, edit DO quantity and then  add a new Invoice which updated from that  DO.

Tags: mismatch quantity, Update quantity from DO into Invoice

Related entries:

Last update: 2010-11-16 04:27
Author: Noor Diyana
Revision: 1.1

Digg it! Share on Facebook Print this record Send FAQ to a friend Show this as PDF file
Propose a translation for Propose a translation for
Please rate this FAQ:

Average rating: 0 (0 Votes)

completely useless 1 2 3 4 5 most valuable

You cannot comment on this entry