Appropriate your help!
when the Delivery Note is “Submitted” Nothing Happen, and no stock Ledger Entry made. products remain in my warehouse.
at the bottom there a Status Tap , it show that Installation % is Zero and Zero % % of materials delivered against this Delivery Note.
it also ask to Submit this document to confirm but i am loged in as administrator and there not action point to click.
is it because of workflow ?? all other documents in the system get submitted in the same way, should i change any thing ?
Greetings from Frappe! You guessed correctly! You must update the DocStatus of state “Approved” from 0 to 1. Additionally, for the Rejected state, DocStatus will have to be changed to 2, if you wish to cancel it. Check the heading of the table:
0 = Saved
1 = Submitted
2 = Cancelled
Refer the link to learn more about Workflows of ERPNext:
Hope this helps.