Evidence Summary
- Create route
/vendas/ga/create- List route
/vendas/ga- Final view
/vendas/ga/view/OTk5OTAwMDE1- Workflow run
asset-movement-guide-ga-20260519T053643Z- Created document
999900015 / GA 9999/15- Evidence file
raw/playwright/workflows/latest-asset-movement-guide-ga.json
When to Use This
Use Asset Movement Guide [GA] when the Sales / Shipping workflow needs to record movement from one warehouse to another. It is a sales document shell with customer and delivery fields, but its distinguishing control is Warehouse Destination (CodLojaEntrada). The line warehouse is the source warehouse; CodLojaEntrada is the destination warehouse.
Step-by-Step
- Open Sales / Shipping / Asset Movement Guide [GA], then click Create Asset Mov. Guide, or navigate directly to
/vendas/ga/create. - Select the customer. The verified run used customer
910, 100 Ouvidos Lda, VAT509031862. - Open Delivery Method and set the source/load warehouse. The verified run used warehouse
1, Armazem de Entradas, with load locationLeiria. - Set the discharge/destination location and Warehouse Destination. The verified run selected warehouse
2, Armazem de Monos, inCodLojaEntrada. - Confirm document series, employee, commercial, and payment term. The verified run used series
9999, employeeDemo, commercialComercial 1, and payment termPP. - Optionally enter a Reference. The verified run used
AI-GA-20260519T053643Z. - Add the article line from the source warehouse. The verified run inserted article
AI-DEMO-20260519-021105, quantity1, source warehouse1, unit price about1.60, VAT23%, and total1.97. - Click Save and Finish, then confirm the Are you sure? dialog if shown.
- OfficeGest posts
saveDocument, redirects to the GA view, and creates an open asset movement guide. The verified save response was999900015%AI-DEMO-20260519-021105:1#&=&OKDOC&=&. - Search the GA list for
999900015. The verified row showed source Armazem de Entradas, destination Armazem de Monos, statusABR/ Open, total1.97, paid0.00, and pending1.97. - Check warehouse stock after saving. The verified GA changed warehouse
1from-1to-2and warehouse2from no article stock row /0to article stock1.
Verified GA Values
| Field | Value |
|---|---|
| Internal number | 999900015 |
| Visible document number | GA 9999/15 |
| Customer | [910] 100 Ouvidos Lda, VAT 509031862 |
| Source warehouse | 1, Armazem de Entradas. |
| Destination warehouse | 2, Armazem de Monos; list field codlojaentrada=2. |
| Line | Article AI-DEMO-20260519-021105, quantity 1, source warehouse 1, VAT 23%. |
| Status | ABR, visible as Open; validation N/D. |
| Total | 1.97; paid 0.00; pending 1.97. |
| Stock effect | Warehouse 1 stock changed -1 to -2; warehouse 2 stock changed 0 to 1. |
Backend Calls Observed
| Action or endpoint | Purpose |
|---|---|
DT_List_Documentos&table=GMovArt | Loads and verifies GA documents with typesaft=GA, tipoop=GA, and actualizacc=F. |
NameEntidades | Loads customer master data for customer 910. |
loadArtigoReducido / insertLinhaTabDoc | Loads the source-warehouse article and inserts the GA line. The article lookup used actualizastocks=T, tipoop=GA, and source warehouse 1. |
create_document&option=calcular_totais | Calculates gross, VAT, retention, and total. |
saveDocument | Creates the GA document. The verified response was {"return":"999900015%AI-DEMO-20260519-021105:1#&=&OKDOC&=&","print_documents":[]}. |
dt_list_recalc_stock_articles_lojas | Confirms warehouse stock after final save. The source warehouse decreased and the destination warehouse increased. |
Raw evidence: raw/playwright/workflows/asset-movement-guide-ga-20260519T053643Z.json. Probe evidence: raw/playwright/vendas-ga-create-probe.json. Screenshots: assets/screenshots/asset-movement-guide-ga-20260519T053643Z-01-create-page.png through assets/screenshots/asset-movement-guide-ga-20260519T053643Z-04-ga-list.png.