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Hello!,
I have a problem to cancel packing slip.
What could be the cause of the error in the following screen shoot?
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This means, the remain Qty (in this form) doesn't match the remain Qty at the order, mostly caused by another user updating the order, when you try to cancel the PS. (which is exactly the first line of your info).
To correct this, close the current form, refresh your Purchase Order record, and retry.
Hi Crispin,
I closed the form and refresh PO. But when I try again, I get the same error. As you said, there is a problem in the first line.
When I'm debugging, In the first line PurchParmLine table the inventTransId field is empty. Where can I fill this area in PO Form?
Do you have a different suggestion?
Thank you for your helps.
It is getting filled at VendDocumentLineMap.initFromPurchLine()
Worth a check, what's happening there?
Crispin,
I tried it by putting a breakpoint. But this method does not work.
Is there a different way to cancel the packing slip?
Hello Osman,
I am facing the same issue while cancelling product recipt on the purchase order.
Do you have any solution on how to fix this issue.
Thanks in advance.
Regards,
Navin Nalawade
Hi Osman,
I am also facing this issue. Can you please let us know how did you resolve this.
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