Last updated on APRIL 11, 2017
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
Following error occurs when generating RTV NF (Return To Vendor Nota Fiscal ) if returned quantity is more than units received by last PO :
Steps to Reproduce:
1. Create a PO NF with 20 units of an item and complete the receipt.
2. Create a PO NF with 10 units of the same item and complete the receipt.
3. Create a RTV NF with 20 units of the same item and approve.
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