Partial Shipped SO – item void/unreserve

In Partial Shipped Sale Order, items in Ready to Ship/Pending PO statuses can be voided/unreserved.

To check this, the user needs to do  the next steps:

• Case 1:
  • Create SO -> Add customer -> Add 2 items -> Save & Process;
  • Create Ship Order for SO -> Ship first item -> Save;
  • Reopen SO -> first item in Shipped status, second in Ready to Ship status;
  • Select second item -> Click on Void multibutton -> Enter reason -> Continue;
  • Save Sale Order -> Reopen SO -> Order status is Shipped , second item in Void status;
• Case 2:
  • Create SO -> Add customer -> Add 2 items -> For second item select Create New PO Request action;
  • Save & Process -> Sale Order in Pending PO status, second item Pending PO;
  • Ship Order is Shipped for the first item -> Create Invoice -> Save & Approve ;
  • Reopen SO -> Select second item -> Click on Unreserve action -> Save;
  • Sale Order in In Process status -> first item – shipped, second – not reserved.