I've just tested the cancellation of PO and SO with invoice or without once the packing is done. Everything is just perfect :
1. Confirm SO or PO
2. Confirm the packing
3. Remove the link of packing on related SO / PO
4. Use the return packing wizard to inverse the stock move in order to have correct stock quantities
5. Cancel & recreate the SO / PO, so it regenerate the packing !
Hi,
I've just tested the cancellation of PO and SO with invoice or without once the packing is done. Everything is just perfect :
1. Confirm SO or PO
2. Confirm the packing
3. Remove the link of packing on related SO / PO
4. Use the return packing wizard to inverse the stock move in order to have correct stock quantities
5. Cancel & recreate the SO / PO, so it regenerate the packing !
Thanks for the fix,
Regards,
Joël