I am creating a PO receipt through the REST API, and for lines that are sent to a different warehouse or location than the default, the quantities are doubled. The client has separate virtual warehouses set up for damaged goods, if if received products are received to the damaged warehouse, the resulting quantity shown in the UI is always double the quantity that I sent in the HTTP body. Anyone have any ideas what is causing this, and how to avoid it?
Jim
Best answer by Dmitrii Naumov
If you send the explicit allocation details with e.g. serial numbers or warehouse location, you should only include quantity there and not on the detail level.
Here is an example for sales order, but it works the same way for other documents
+7
If you send the explicit allocation details with e.g. serial numbers or warehouse location, you should only include quantity there and not on the detail level.
Here is an example for sales order, but it works the same way for other documents
Dmitrii,
That sounds like it should fix it! However, when I send it without a quantity at the line level (just at the Allocation level), I get the error below.
An error occurred during processing of the field Ext. Cost value -222.5 A value for the Ext. Cost must not be negative for Stock Items.
I am not sending in any cost or extended cost info, so Acumatica must be calculating that negative value. I have attached a sample payload.
+7
It does seem the request itself is correct though.
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