Bug Fix Request – Importing Stock Receiving: Line Item Removal Fails Before Authorization
We’ve encountered a bug in the Advanced Purchase Order workflow related to the importing of stock receiving. When undoing a stock receipt/invoice and then re-importing the stock receiving (before saving or authorizing), the system does not allow us to remove a line item from the list.
Steps to Reproduce:
- Open an existing Advanced Purchase Order.
- Undo the previously authorized stock receipt and invoice.
- Click "Import Stock Receiving" and load the relevant data.
- Before saving or authorizing, attempt to remove a line item by clicking the X icon on the line.
- Observe that:
- The X button does not respond (cannot remove item).
- Upon clicking the check icon to save, the system immediately authorizes the stock receiving instead of allowing a draft/save-only state.
Expected Behavior:
- The user should be able to remove line items before saving or authorizing.
- Clicking the check icon should save the stock receiving in a draft state unless explicitly authorized.
Impact:
- This restricts the ability to clean or correct data before authorization.
- It creates an error-prone workflow, especially when dealing with partial receipts or returns.
We’d appreciate it if this could be reviewed and fixed in an upcoming patch. Please let us know if you need any screen recordings or session logs.
Comments
1 comment
Good day! Thank you for the detailed information.
We’ve confirmed this is an issue and have shared it with our engineering team for investigation. We appreciate you bringing this to our attention.
Best regards,
Galina Butakova
Product Owner, Cin7 Core
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