We find actually quite frequently that there are additional and/or replacement products shipped.
Sometimes the quantities are simply adjusted… Blame good reactivity on the part of suppliers;-)
If we select the originally intended article for in a shipment reception, and rectify the product/quantity/price,
it appears that we have to manually select the invoice [line] generated and correct it there too!
(actually, the quantity seems to be the only thing corrected)
Perhaps this has something to do with the origin? Can’t seem to select the replacement product now in the moves of the reception tab…?
Anybody else have these issues and I wonder what would be the best approach to entering these?
That is, on one hand, it would be nice to be able to statically amend purchase orders, on the other, given some of the capabilities of using move and/or reception operations it would be nicer to be able to more fully manage the purchase order data over its real lifetime… including origin/invoice [lines] generation.
just noticed Issue 8366: Add history and revision - Tryton issue tracker and
Amendment for Sale and Purchase
will give this a try