The correct way to repair mistakes


Errors are human.
What is the correct way to repair  a processing chain, say PO,GRN,BILL,JV??

Yesterday, I repaired one. Deleted l backwards JV,Bill,GRN.
Amended PO.

Logically one would now “amend” the GRN,Bill,JV but than the links among the documents are broken.

Thus created new GRN, Bill,JV based on the amended PO.

(An alternative could be, but never tried this, amend the GRN and fetch the amended PO manually.)


Ideally, if one “repairs” a Doc in a chain, ERPNEXT would offer a mechanism to repair/update the original linked docs.
Should be high on the to-do-list in my view.

rgds robert

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