Project:
| View Revisions: Issue #31313 | [ Back to Issue ] | ||
| Summary | 0031313: Matched Invoice records are created in the Create Lines process (selecting order lines) but not in Pending Goods Receipt process | ||
| Revision | 2017-11-10 11:10 by ngarcia | ||
| Description | Matched Invoice records are created in the Create Lines process (selecting order lines) but not in Pending Goods Receipt process. But, the matched invoice record is only created for completely received order lines and not for partially received ones | ||
| Revision | 2017-11-10 11:10 by ngarcia | ||
| Steps To Reproduce | As group admin role: 1. Create a Purchase Order Create a Purchase Invoice from it Launch the Pending Goods Receipt process Check no entry is created in the Matched Invoices window 2. Create a Purchase Order Create a Purchase Invoice from it Create a Goods Receipt header and select the previously created order line Complete it Check a record is generated in the Matched Invoices window 3. Create a Purchase Order Create a Purchase Invoice from it Create a Goods Receipt header and select the previously created order line Decrease the received amount Complete it Create a new Goods Receipt header and select the same order line Complete it Check no record is created in the Matched Invoices window |
||
| Revision | 2017-11-10 11:04 by ngarcia | ||
| Steps To Reproduce | As group admin role: 1. Create a Purchase Order Create a Purchase Invoice from it Create a Goods Receipt header and select the previously created order line Complete it Check a record is generated in the Matched Invoices window 2. Create a Purchase Order Create a Purchase Invoice from it Create a Goods Receipt header and select the previously created order line Decrease the received amount Complete it Create a new Goods Receipt header and select the same order line Complete it Check no record is created in the Matched Invoices window |
||
| Revision | 2017-11-10 11:04 by ngarcia | ||
| Description | Matched Invoice records are not created for already invoiced order lines partially received. The matched invoice record is only created for completely received order lines and not for partially received ones | ||
| Revision | 2017-04-19 08:37 by ngarcia | ||
| Steps To Reproduce | As group admin role: 1. Create a Purchase Order Create a Purchase Invoice from it Launch the Pending Goods Receipt process Check no entry is created in the Matched Invoices window 2. Create a Purchase Order Create a Purchase Invoice from it Create a Goods Receipt header and select the previously created order line Complete it Check a record is generated in the Matched Invoices window 3. Create a Purchase Order Create a Purchase Invoice from it Create a Goods Receipt header and select the previously created order line Decrease the received amount Complete it Create a new Goods Receipt header and select the same order line Complete it Check no record is created in the Matched Invoices window |
||
| Revision | 2017-04-19 08:37 by ngarcia | ||
| Description | Matched Invoice records are created in the Create Lines process (selecting order lines) but not in Pending Goods Receipt process. But, the matched invoice record is only created for completely received order lines and not for partially received ones | ||
| Copyright © 2000 - 2009 MantisBT Group |
 |