On 10 Jun 09:26, Albert Cervera i Areny wrote: > 2014-06-10 2:51 GMT+02:00 Markus Bala <[email protected]>: > > Hi all, > > > > May I know how to cancel the remaining shipment? > > > > Below is my case: > > 1. The company's is selling frozen meat > > 2. The customer order meat by pack > > 3. When assigning/picking shipment, the company will need to weight the > > pack of meat > > 4. Using the weight to invoice the customer. > > > > Example: > > Product: chicken > > Uom: kg (based), pack(11 kg) > > > > -Customer order 1pack of chicken. > > -Warehouse picking 1pack of chicken. Then they do the weighting. That pack > > of chicken is weight 10.80kg. > > - Changing the invoice from 1 pack of chicken to 10.80kg and charge to > > customer. > > > > The problem is it still have remaining 0.2kg remain in > > waiting(shipment/move). > > What is the best way to do in this scenario? > > In fact, there are two issues here. The first one is how to manage two > units of measure: packs and kg. If you already solved that, then > there's only the remaining quantity issue which can be solved as > follows: > > - Once the first shipment is delivered you'll have a new shipment with > 0.2 kg. You should cancel this new shipment. > - Then you'll see a shipment exception in the related sale order. You > should push the Handle Shipment Exception button and remove all lines > that will appear in the wizard.
If it is a recurrent task to do maybe a small developpement to make the sale ignore the missing quantity under a specific treshold will be welcomed. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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