Iain described two scenarios: 1. Cancel issuance during receaiving purchase order. 2. Cance issuance done for sales shipment.
I mainly work on the second senario and found one more step to be done: Reserve Inventory for the order item. So far the steps looks like this: 1. Add the cancelQuantity to ItemIssuance.cancelQuantity field. 2. Create a InventoryItemDetail. 3. ReserveInventory for the cancelledQuantity. 4. Call balanceInventoryItems. 5. Create a seca for adjusting the accounting transaction. -- View this message in context: http://www.nabble.com/Service-for-Canceling-ItemIssuance-tp17228500p17257630.html Sent from the OFBiz - Dev mailing list archive at Nabble.com.
