two bug in Credit An Invoice
Dear All
I found two bug in credit invoice for serialized item . for example 2 controlled items invoiced and i want to credit only one items , when i delete other items both will delete , ( First bug )
so in Credit An Invoice i click in CreditQuantity and delete for serial number of items i don't want to credit it , after update and complete credit invoice , items i don't want to credit also credited but when i view items there is no serial number and i can't sell this items any more . ( bug 2)
Please help me how i can sell this items from my stock but serial not in system ( when i want to invoice it ask me serial number and don't accept serial )
Regards
Meisam
version i use is : 4.10.0
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