0022693: [Reg] RTV document details missing, when RTV document details assign to RTV shipment document which is in draft status

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Summary	0022693: [Reg] RTV document details missing, when RTV document details assign to RTV shipment document which is in draft status

Revision	2012-12-29 17:48 by sureshbabu
Steps To Reproduce	Login as Openbravo/openbravo Change the role to QA Testing Admin 1)Create a purchase order using below details. BP: Vendor A product: Raw Material A (RMA) Qty: 11.2 Attribute: 1234 2) Then create a goods receipt using the above created purchase order details using create lines from option BP: Vendor A Product: Raw material A(RMA) Qty: 11.2 Attribute: 1234 3) Then create "Return to Vendor" document using below details Click Ctrl + I to insert new record Then select BP: Vendor A Click "Pick/Edit Lines" button In Pick/Edit lines tab, select the above created Goods shipment line item And enter Return: 5.6 Then click Done button Then click Book button to book the "Return to Vendor" document 4) Then Navigate to Return to vendor Shipment document and click Ctrl + I to insert new record BP: Vendor A Then click "Pick/Edit lines" button In the "Pick/Edit lines" tab, select the above created Return to vendor document details and enter shipment field as 2.6 Then click Done button With out completing the record, try to create one more "Return to Vendor Shipment@ document by clicking Ctrl + I Select BP: Vendor A Then click "Pick/Edit lines" button Defect: One can see above created "Return to vendor" document details are missing in the "Pick/Edit lines" tab. Note: : I marked this behavior has issue, considering issue id https://issues.openbravo.com/view.php?id=22577 [^] as reference. Actually one can find the behavior will be as reported in all the MP's. To have consistent behavior in the entire ERP i have marked it as an issue.

Revision	2012-12-27 19:36 by sureshbabu
Steps To Reproduce	Login as Openbravo/openbravo Change the role to QA Testing Admin 1)Create a purchase order using below details. BP: Vendor A product: Raw Material A (RMA) Qty: 11.2 Attribute: 1234 2) Then create a goods receipt using the above created purchase order details using create lines from option BP: Vendor A Product: Raw material A(RMA) Qty: 11.2 Attribute: 1234 3) Then create "Return to Vendor" document using below details Click Ctrl + I to insert new record Then select BP: Vendor A Click "Pick/Edit Lines" button In Pick/Edit lines tab, select the above created Goods shipment line item And enter Return: 5.6 Then click Done button Then click Book button to book the "Return to Vendor" document 4) Then Navigate to Return to vendor Shipment document and click Ctrl + I to insert new record BP: Vendor A Then click "Pick/Edit lines" button In the "Pick/Edit lines" tab, select the above created Return to vendor document details and enter shipment field as 2.6 Then click Done button With out completing the record, try to create one more "Return to Vendor Shipment@ document by clicking Ctrl + I Select BP: Vendor A Then click "Pick/Edit lines" button Defect: One can see above created "Return to vendor" document details are missing in the "Pick/Edit lines" tab.

Revision	2012-12-27 19:34 by sureshbabu
Steps To Reproduce	Login as Openbravo/openbravo Change the role to QA Testing Admin 1)Create a purchase order using below details. BP: Vendor A product: Raw Material A (RMA) Qty: 11.2 Attribute: 1234 2) Then create a goods receipt using the above created purchase order details using create lines from option BP: Vendor A Product: Raw material A(RMA) Qty: 11.2 Attribute: 1234 3) Then create "Return to Vendor" document using below details Click Ctrl + I to insert new record Then select BP: Vendor A Click "Pick/Edit Lines" button In Pick/Edit lines tab, select the above created Goods shipment line item And enter Return: 5.6 Then click Done button Then click Book button to book the "Return to Vendor" document 4) Then Navigate to Return to vendor Shipment document and click Ctrl + I to insert new record BP: Vendor A Then click "Pick/Edit lines" button In the "Pick/Edit lines" tab, select the above created Return to vendor document details and enter shipment field as 2.6 Then click Done button With out completing the record, try to create one more Return to Vendor Shipment document by clicking Ctrl + I Select BP: Vendor A Then click "Pick/Edit lines" button Defect: One can see above created Return to vendor document details are missing in the "Pick/Edit lines" tab.