Subversion Repositories SmartDukaan

Last modification

• Rev 37707 – 19 d 8 h
• Author: amit

• Log message:

  GRN price mismatch: say which PO the invoice will be received against, and what to do if it closes first
  
  Resolving a price mismatch discards the PO line and raises a replacement dated to the invoice. That
  replacement is what the invoice is received against, so it is the one that has to stay open long
  enough for the stock to arrive - and it closes on its own after four days for a movement, six for a
  vendor order. Until now nothing said so: the GRN simply stopped matching and the correction sat
  holding stock that had already arrived.
  
  The confirmation now states what is about to happen and what to do if the stock lands late, and the
  request screen explains what Po Id is. Reopening is offered only where it exists - a movement can be
  reopened from Purchase Orders, a vendor order cannot and needs a fresh PO.