01. DADOS GERAIS
| Produto: | | Solucoes_totvs_cross |
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| SolucaoCross | TOTVS Backoffice |
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| Solucoes_totvs_parceirosexptotvs |
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| Linha de Produto: | |
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| Segmento: | |
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| Módulo: | | Modulos_cross_segmentos |
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| ModulosCrossSegmentos | TOTVS Backoffice (Linha Protheus) - Compras (SIGACOM) |
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| Função: | | Function | Description | Date |
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| LocxNF2.PRW | Invoices | 08/07/09/2024 |
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| País: | EUAUnited States |
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| Ticket: | 20509288 |
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| Requisito/Story/Issue (informe o requisito relacionado) : | DUSAL-73 |
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02. SITUAÇÃO/REQUISITO
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 does not integrate integrates with the Financials 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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| Card documentos |
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| Informacao | This solution applies to version 12.1.33 or higher. |
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| Titulo | IMPORTANT! |
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05. ASSUNTOS RELACIONADOS
