on 09-29-2017 2:04 AM
Hi experts,
I am trying to change valuation method after creating a Purchase reserve invoice and before creating the goods receive.
Is there any way to do that?
I found several answers that is imposible to change it if you have stock in the warehouse but this is not the scenario because the Purchase reserve invoice don´t affect the stock.
Is there any general configuration that i can use to handle the valuation method after create a Purchase reserve invoice?
Thanks in advance
I believe you need to cancel the Reserve Invoice, as GRPO that ought to be created will link to the reserve invoice, which affects the inventory.
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