When testing PO-MR-Invoice (Vendor) in demo idempiere, i did this scenario: 1. Input PO with BP --> "A" 2. Input MR and create lines with that PO & BP, then i change the BP "A" into "B" 3. Save and successful
The question: is that allowed? when the BP in Material Receipt (MR) is different from the PO?
Btw, this case was able too when create lines invoice from MR. And haven't try this in other window except from the above =)
Thanks,
Regards, Alexander. AS
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Carlos Ruiz April 17, 2015 at 10:27 PM
I see using "Matching PO-Receipt-Invoice" you can match documents from different BP - so in principle seems like a valid case
Sena Kwami May 9, 2013 at 8:47 PM
Just make one dynamic validation, and that should solve it
Hi everyone,
When testing PO-MR-Invoice (Vendor) in demo idempiere, i did this scenario:
1. Input PO with BP --> "A"
2. Input MR and create lines with that PO & BP, then i change the BP "A" into "B"
3. Save and successful
The question: is that allowed? when the BP in Material Receipt (MR) is different from the PO?
Btw, this case was able too when create lines invoice from MR. And haven't try this in other window except from the above =)
Thanks,
Regards,
Alexander. AS