How to Change a Line Warehouse on a Sales Invoice in OfficeGest

Evidence Summary

Create route: /vendas/ft/create
Final view: /vendas/ft/view/OTk5OTAxNjky
Created invoice: 999901692 / FT 9999/1692
Customer: [910] 100 Ouvidos Lda
Line warehouse: 2 / Armazém de Monos
Evidence file: raw/playwright/workflows/latest-sales-invoice-line-warehouse.json

Verified sales invoice line warehouse workflow

When to Use This

Use a line warehouse change when the invoice line should consume or report stock from a warehouse different from the default. This is a line-level field and is separate from delivery/loading warehouse information.

Step-by-Step

Open Sales / Invoice [FT], then click New document, or navigate directly to /vendas/ft/create.
Select the customer and confirm the mandatory invoice fields. The verified run used customer 910, seller 1, and employee 1.
Add the article line. The verified run inserted article AI-DEMO-20260519-021105, quantity 1, initial warehouse 1.
In the document lines table, edit the Store / warehouse column for the line. The stored line field is CodLoja.
Select the target warehouse. The verified run selected 2 / Armazém de Monos.
Wait for the document-line grid to reload and confirm the line now holds CodLoja=2.
Click Save and Finish.
Confirm the warehouse-specific prompt: Will move stock a different warehouse of your preference. Confirm?
Confirm the normal save prompt: Are you sure?
Verify the saved invoice view still shows CodLoja=2 on the document line.

Observed Warehouse Choices

Code	Label
`1`	Armazém de Entradas
`2`	Armazém de Monos
`3`	Armazém 01 - Matérias Primas
`4`	Armazém 02 - Produtos Acabados
`7`	_Loja_Freamunde
`9`	Consumo Interno

Verified Behavior

Check	Observed result
Before edit	The inserted line had `CodLoja=1`.
Warehouse edit	`updateEditableTabDoc` returned `{"success":true,"msg":""}` for `campo=CodLoja` and `value=2`.
After grid reload	The line returned `CodLoja=2`.
Save prompts	OfficeGest showed the warehouse-move confirmation first, then the normal Are you sure? confirmation.
Final view	The saved FT line retained `CodLoja=2`.
List state	The FT list returned `FT 9999/1692` as `ABR` / Open with total and pending value `1.97`.

Backend Calls Observed

Action or endpoint	Purpose
`NameEntidades`	Loads customer billing data after customer selection.
`loadArtigoReducido` / `insertLinhaTabDoc`	Loads and inserts the invoice article line.
`updateEditableTabDoc`	Updates the line field `CodLoja`.
`DT_TabDocumento`	Reloads the document-line grid after the warehouse edit.
`saveDocument`	Saves the final FT invoice after both confirmations.
`DT_List_Documentos`	Verifies the invoice list row after save.

Raw evidence: raw/playwright/workflows/sales-invoice-line-warehouse-20260519T203515Z.json. Screenshots: assets/screenshots/sales-invoice-line-warehouse-20260519T203515Z-01-create-page.png through assets/screenshots/sales-invoice-line-warehouse-20260519T203515Z-04-final-view.png.