Delete Expense on SO

Expense can be deleted if it was added manually.

Steps:

• Create new SO -> Add item from stock -> Add expense (create POR) -> Process;
• Reopen created SO -> Expenses -> Delete expanse;
• Save SO;
• Reopen SO -> Expenses.

 

Added Expenses from packages at shipping for e-commerce is can be deleted and SO is saved.

Steps:

• Create new SO -> Add item from stock -> Process;
• Shipping for e-commerce -> Select SO -> Pick & Generate label;
• Add package -> Generate label;
• Reopen SO -> Expenses -> Delete expense -> Save SO;
• Observe Logs.

The Expense panel is loaded if the Expense has been Voided.

Steps:

• Create new SO -> Add item from stock -> Add 2 or more expenses (create POR) -> Process;
• Reopen created SO -> Expenses -> Void one of the expenses;
• Save SO;
• Reopen SO -> Expenses.