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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.



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