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Re: Questions about allocation
- Subject: Re: Questions about allocation
- From: "Chris Travers" <..hidden..>
- Date: Fri, 12 Oct 2007 12:33:57 -0700
Did this happen prior to the installation of the 1.2.8 hotfix?
Best Wishes,
Chris Travers
On 10/12/07, Charley Tiggs <..hidden..> wrote:
> Here's the scenario:
>
> 1) Purchase order placed for 15 widgets.
>
> 2) Partial delivery made of 10 widgets.
>
> 3) Vendor invoice created based on the partial delivery.
>
> 4) 10 separate customers place an order for 10 of those widgets.
>
>
> A look at the entry in the invoice table for this widget from the vendor
> invoice shows a qty of -10 but an allocation of 0. I also noticed that
> the unit column is null. Would that cause the allocation to be be 0?
>
> Attempting to reverse one of the orders for a customer causes the
> following error:
>
> Too many reversed items on an invoice
>
> Any clues on what is going on here would be much appreciated.
>
> Charley
>
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