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Re: Questions about allocation



Chris Travers wrote:
On 10/12/07, Charley Tiggs <..hidden..> wrote:
Yes, the process happened prior to the 1.2.8 hotfix.  The attempt to
reverse the transaction happened after.

THis is probably related to the issue the hotfix was designed to fix.

If you entered the invoice for 10 items and sold them, the qty +
allocated should equal 0.  You can fix that with SQL.

Just to be clear, I can go into the database and issue a statement such as:

update invoice set allocated = qty * -1 where id = xxxx;

Without making a mess? Nothing else needs doing on the entry for the vendor line item?

Charley