Delete line Items from Receipt of Goods
My client wants to scan incoming items in Receipt of Goods using a cheap wedge scanner. When you get to the lines tab, You are asked, ""Do you want to receive complete?"" The client says no and then begins scanning. Once the item is scanned, they type in the quantity. Rather than the scanned item number matching up with the inserted item number, another line is added. Now we have two lines with the same item number.- one with the received quantity typed in and the other with the default quantity of zero.
Can we purge the line entries so we start with an empty Lines screen using scripting or does this have to be a code change. Or better yet, match up the scanned item with the one already there. Would doing this screw anything else up?