Once materials are procured partially or in whole, previously generated procurement transactions will be undone warning message is displayed when the Material Procurement window is attempted to be opened again. When "OK" button is clicked:
On Order Slips:
If the transaction quantity is equal to the connected quantity while procurement transactions are being undone, the transaction is always deleted even if the connected order transaction is generated through material procurement or is an existing order transaction. If quantities are not equal, the update is performed using the New Transaction Quantity = Old Transaction Quantity - Linked Quantity formula. When transactions are deleted and if there are no another transactions, the slip is deleted as well.
On Production Orders:
Production Orders with Not Proceeded status are deleted even if the linked Production Order is generated for material procurement or is an existing Production Order. The connection is removed for Production Orders with Statuses other than Not Proceeded.
On Warehouse Slips:
Warehouse slips are different from other procurement transactions since they are physical transfer transactions rather than plans. Therefore, they can not be deleted. Only the Production Order connections are removed.
When "Cancel" button is clicked, the Material Procurement window opens without removing procurement transactions. However, lines of materials procured in whole are not displayed on this window. Only partially procured materials are listed instead. Slips generated for partially procured quantities are displayed on the Procurement Transactions window.
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