Ship Order edit form:
- “Ship Qty” field:
- is allowed “Ship qty” more than Qty and Ship Available;
- if the user increases Ship Qty:
- New Qty is in stock and the item in the “Ready to Ship” status:
- once the Ship order has been shipped for increased qty should be:
- allocated qty from stock and shipped;
- out Transactions is created in the Transaction panel;
- Sale Order will be increased on appropriate Qty;
- once the Ship order has been shipped for increased qty should be:
- New Qty is in stock but the item is not in the “Ready to Ship” status:
- is displayed the validation;
- New Qty not in stock and item in the “Ready to Ship” status:
- if the negative module is switched on:
- once the Ship order has been shipped for increased qty is:
- Created negative transaction in the Transaction panel;
- Allocated qty from stock;
- The Sale Order will be increased on the appropriate Qty;
- once the Ship order has been shipped for increased qty is:
- if the negative module is switched off
- is displayed validation;
- if the negative module is switched on:
- New Qty not in stock and item is not in the “Ready to Ship” status:
- is displayed the validation;
- New Qty is partially in stock and item in the “Ready to Ship” status:
- if the negative module is switched on:
- once the Ship order has been shipped:
- in stock qty:
- is allocated from stock and shipped;
- Out Transactions are created in the Transaction panel;
- not in stock qty:
- Created negative transaction in the Transaction panel;
- Allocated qty from stock;
- SO will be increased on appropriate Qty;
- in stock qty:
- once the Ship order has been shipped:
- if the negative module is switched off:
- if the user increases qty more than available in stock, the validation is displayed;
- if the negative module is switched on:
- New Qty is partially in stock and item is not in the “Ready to Ship” status:
- is displayed the validation.
- is displayed the validation.
- New Qty is in stock and the item in the “Ready to Ship” status:
Sale Order edit form:
- Add Log:
- if qty on SO was automatically increased from SHO -> log is added to the SO;
- text: [Item Name] qty was increased from [N] to [M] from SHO-XXX.
