On Wednesday, May 28, 2014 11:07:39 AM UTC+1, Cédric Krier wrote: > > > The exception state means that something normally expected was cancelled > or deleted. So you can run the «Handle Exception» wizard that will allow > you to choose between recreating the «thing» that was cancelled/deleted > (this is the default) or ignoring it. > In case of ignoring, the sale/purchase will behaves as if the «thing» > was done when computing the quantities. >
OK, great, this is exactly what I need :) It works fine with Invoice - I Cancel Invoice, Handle Exception in Purchase, delete the line item in the Exception wizard, click OK... the Invoice is not recreated but the Purchase now shows the correct state as expected. However, with Shipment when I use the Handle Shipment Exception Wizard I get a pop-up message <<domain_validadion_record>> and I cannot get past this, I can only cancel. Any ideas?? Thanks, Paul
