Topic: Bug found in Supplier Credit

No 1:
When Supplier Credit Note is Edited it is reverting the GL Entry.

https://imgur.com/a/dhiTEPw

No 2:
When Supplier Credit Note is Created Directly then it is taking the Reference of Supplier Credit Not but when it is created by clicking the Credit Icon in Supplier Transaction Inquiry against any Supplier Inovice then it is taking the Next Reference from Supplier Invoice.

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Re: Bug found in Supplier Credit

Yes, there seems to be a problem. I am busy with other things at present. Have asked Janusz to have a look.

Joe

Re: Bug found in Supplier Credit

The bugs were just fixed here .
I have made some basic tests, but please confirm all works right now.
J.

Re: Bug found in Supplier Credit

I can confirm that

1. Reference is now being picked correctly
2. Edit of Credit Note is not Reversing Entries now.
But
3. Credit Note is not being allocated to the Invoice.

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