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When trying to delete an Inflow Invoice (MATA101N) with all items with a TIO that integrate with the stock module (F4_ESTOQUE='S'), the System does not allow it by showing a message : "Parameter MV_ESTNEG set to not accept negative stock will not allow deleting the document!", even if the stock after deletion is zero0.
03. SOLUÇÃO
Invoice routine (LocxNF2.PRW):
- A change was made in the Function LxMaCacDelF1 to fix the EUA location to fix it.
| Totvs custom tabs box |
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| tabs | Prerequisites,Procedures |
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| ids | passo1,passo2 |
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| Totvs custom tabs box items |
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| default | yes |
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| referencia | passo1 |
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| - Create a backup of Environment Repository (RPO file).
- Apply the corresponding patch to the DUSAL-73.
- Validate that the routine in the patch coincide with the mentioned in the "Function" session of the heading or this Technical Document, as well the dates of the files.
- In the Purchases module (SIGACOM), go to Updates | Files | Type Inflow Outflow (MATA080).
- Configure a TIO (Type Inflow OutFlow), informing the fields: Inf./Out.Tp (F4_TIPO) = "E-Inflow", and Update Stock (F4_ESTOQUE)? = "S-Yes".
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| Totvs custom tabs box items |
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| default | no |
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| referencia | passo2 |
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| - In the Purchases module (SIGACOM), go to the Transactions / Inflow Invoice (MATA101N).
- Click "+Add" to register an Inflow Invoice.
- In the Items:
- Fill in de product information;
- Use the previously configured TIO (D1_TES) that integrates with the Inventory module.
- Save the Invoice.
- Check that it is positioned on the Invoice that you included. Click "Other Actions/Delete".
- Click "Save" to confirm the deletion of the Inflow Invoice.
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