Not able to complete the ship/receipt confirmation

[idempuser]

If I entered scrapped quantity, I am unable to process the ship/receipt confirmation

[Randy Lowery]

try this from de compiere wiki, i had a similar issue but fallowing the instructions should work.  

The first step in using Confirmations is to define a Document Type as requiring a Confirmation.

To create or modify a Document Type, open the Document Type window by clicking on Document Type from the Main Menu. The icon indicates that this is a window.

Document Types define how documents are processed and what processing occurs. To indicate that a Material Shipment or Receipt requires a confirmation, select the Pick/QA Confirmation or the Ship/Receipt Confirmation check boxes. These options allow for Confirmations to occur at multiple levels. In a Material Receipt scenario, you may want a Receipt Confirmation so that you can verify that the product the vendor indicates was sent was actually received. You can also have a QA Confirmation so you can verify the condition or quality of the items received.

If there is a discrepancy between what was shipped and what was received a Credit Memo will be generated for the difference. If it is common that differences must be investigated, you may select the Split when Difference check box. When this is selected and the Material Receipt is processed it will create a second Material Receipt and indicate that it is In Dispute. This allows inventory to be updated for the Confirmed quantities while still resolving any outstanding differences. The document created during the split is the document type defined as the Difference Document. 

[idempuser]

[idempuser]

Hi Lowery,

Thanks for your response, but regarding document type modification, I am unable to find any clue from the document type screen.

Second thing in the material receipt screen, I don't get any option to select PICL/QA confirmation or Ship/Receipt confirmation checkboxes. That thing is only appeared if I click the gear button and after that if I click on the Confirmation button, these two values are appeared in the drop down list

Last thing the document type field is not available in the ship/receipt confirmation window.

Please share in details, may be I failed to understand your point