Quantity MatchPO wrong validation

Description

test case :

1.- Purchase Order: Line -> QtyOrdered 10
2.- Create Vendor Invoice From PO Previously Created: Line -> QtyInvoiced 3
3.- Create Receipt Material From Vendor Invoice: Line ->MovementQty 3
4.- Create Vendor Invoice From PO Previously Created: Line -> QtyInvoiced 7
5.- Reverse Vendor Invoice create in step 4
6.- Create Vendor Invoice From PO Previously Created: Line -> QtyInvoiced 7
7.- Create Receipt Material From Vendor Invoice step 6: Line ->MovementQty 3

To Complete the reception it takes wrong amounts for matchpo. Error "Total matched qty > invoiced qty."

Environment

None

Activity

Show:
Andres Lopez Andrade
August 22, 2020, 3:30 PM

Still reproducible on 7.1z

Andres Lopez Andrade
August 22, 2020, 3:30 PM

Triaged by arlopeza

  1. Create PO with Qty=10

  2. Create Invoice (Vendor) from PO with Qty=3

  3. Create Material Receipt from Invoice with Qty=3

  4. Create Invoice (Vendor) from PO with Qty=7

  5. Void Invoice with Qty=7

  6. Create Invoice (Vendor) from PO with Qty=7

  7. Create Material Receipt from Invoice step 6 with Qty=3, display error: Failed to update match po, Totalmatched qty > invoiced qty

Still reproducible on 7.1z

Assignee

Heng Sin Low

Reporter

erick villamizar

Labels

Tested By

None

Components

Fix versions

Affects versions

Priority

Major
Configure