If the user creating Bill from Consignment and IRC doesn’t have enough inventory – the system doesn’t allocate any inventory over been on IRC.
Can’t increase/decrease/void/delete consignment Bills:
- If the item was created from Vendor Consignment -> Impossible to increase/decrease/void/delete order and Item in the Bill;
- If the item was created from vendor Consignment -> The icon is displayed in the row -> After pointing on the icon -> The tooltip is displayed: “Vendor Consignment item qty is not editable”.
Can’t increase/decrease/void/delete consignment Invoices:
- If Invoice in Review with consignment item -> Delete in review Invoices undo Customer Consignments;
- If Invoice in Review with consignment item -> Impossible to increase/decrease/void/delete Item in the order;
- If Invoice was approved with consignment item -> Impossible to increase/decrease/void/delete order and Item in the order;
- If the item was created from customer Consignment -> The icon is displayed in the row -> After pointing on the icon -> The tooltip is displayed: “Customer Consignment item qty is not editable”.
