Alright, I started this post to plant the seed. This is what is actually ocurring to me (as posted in
https://groups.google.com/forum/?hl=es& ... rm-T83h6dY)
Hello,
The following error is occuring to me in ADempiere 3.61 Final and I have recreated it in demo.globalqss.com.
1. Create a material receipt for Azalea Bush from Joe Block in the HQ organization.
>> Observe that inmediately their is a "Posting Error" and the details of it corresponding to the image attached by the name of: "Material Receipt Posting Error Average Invoice".
>> Also, the document is saying that no costs are assigned to azalea bush but if you go to the Product Window and look at Azalea Bush you will have that their are value assigned in the Product Costs tab.
I thought this would go away If I were to generate an invoice and match the receipt with the invoice. This was not the case.
2. Generate the Invoice from the Receipt using the Standard Pricelist.
>> The invoice will post the accounting consequence with out any trouble.
3. In the Matched Receipt Window, the document relating the Invoice with the Receipt presents the accounting error attached in "Matched Document Error".
The document numbers of the transactions carried out in demo.globalqss.com corresponding to this example are:
Material Receipt Doc No: 10000511
Invoice (Supplier) Doc No: 10000013
Matching Receipt and Invoice Doc No: 10000000
Is it the intened natural functioning of ADempiere NOT to be able to post a Material Receipt without having a purchase order ?