Project:
| View Revisions: Issue #16008 | [ Back to Issue ] | ||
| Summary | 0016008: Fields "Round Line" and "Round Total" in window Freight Category should be mandatory | ||
| Revision | 2011-02-18 14:22 by maite | ||
| Steps To Reproduce | 1. Warehouse Management || Setup || Freight Category || Freight Category : define freight category and leave fields "Round Line" and "Round Total" empty 2. Warehouse Management || Setup || Shipping Company || Shipping Company : define shipping company 3. Warehouse Management || Setup || Shipping Company || Shipping Company >> Freight : Freight Category already created Currency = EUR Country=Spain Desti. Country=Spain Region=Navarra Desti. Region=Navarra Freight amount=1.5 Min qty=0 Max Qty=100 4. Procurement Management || Transactions || Goods Receipt || Header : create header BP=mcgiver Warehouse=Main warehouse Freight cost=calculated Choose shipping company Choose freight category Freight currency=EUR number of packages=empty 5.Navigate to Warehouse used and set Location with Region Navarra 6.Navigate to mcgiver and set Location with Region Navarra 7. Procurement Management || Transactions || Goods Receipt || Header >> Lines : create line of 10 hats 8. Come back to header and run "Calculate Freight Amount" process You will obtain error. If you fill necessary fields you will be able to run process Freight |
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| Revision | 2011-02-18 14:19 by maite | ||
| Steps To Reproduce | 1. Warehouse Management || Setup || Freight Category || Freight Category : define freight category and leave fields "Round Line" and "Round Total" empty 2. Warehouse Management || Setup || Shipping Company || Shipping Company : define shipping company 3. Warehouse Management || Setup || Shipping Company || Shipping Company >> Freight : Freight Category already created Currency = EUR Country=Spain Desti. Country=Spain Region=Navarra Desti. Region=Navarra Min qty=0 Max Qty=100 4. Procurement Management || Transactions || Goods Receipt || Header : create header BP=mcgiver Warehouse=Main warehouse Freight cost=calculated Choose shipping company Choose freight category Freight currency=EUR number of packages=empty 5.Navigate to Warehouse used and set Location with Region Navarra 6.Navigate to mcgiver and set Location with Region Navarra 7. Procurement Management || Transactions || Goods Receipt || Header >> Lines : create line of 10 hats 8. Come back to header and run "Calculate Freight Amount" process You will obtain error. If you fill necessary fields you will be able to run process Freight |
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