Effected Module: Procurement > Operations > Goods In/out > Returns
Problem Area: GRT Rate and value changed if we changed the document date.
However, where user do not have price chart application and hence price should not be re-calculated as per effective date.
Step 1: Created a GRT at HO for POS SITE (taking owner site as MS type site). Kept GRT in un-authorized state. POS has been settled.
Step 2: Next day , rate has been changed for the item in item master.
Step 3 : Now user wishes to authorize the GRT document. However, it is restricted as POS is already settled for the date.
Step 4: User changes the GRT date and authorizes the document. Here rate of the GRT changes as per effective date.
Reference Ticket : https://care.ginesys.in/a/tickets/222695