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How does REST receivingReceiptTransactionRequests process Correction lines

in Inventory Management 2 comments

Summary:

Customization build that receives a PO line via REST. Then a correction is made on this. Either a positive or a negative correction. That is important as it determines the sequence in which the correction is processed.

A negative correction has to correct the DELIVER first, then the RECEIVE.

But a posititve correction has to correct the RECEIVE first, then the DELIVER.


Question: how is the processor determining the sequence in which lines in the interface are being processed? Can we use the GroupId to force the sequence of processing lines in case of a negative versus a positive correction?

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