Project:
| View Revisions: Issue #35696 | [ Back to Issue ] | ||
| Summary | 0035696: Cannot use accounting dimensions in return material receipt and return to vendor shipment posting | ||
| Revision | 2017-04-04 18:09 by ngarcia | ||
| Steps To Reproduce | As group admin role: Go to Client window and set all the dimensions to be shown both in header and in lines Remove all the records from the Client - Dimensions tab Log out and log in Create the required dimensions: Cost Center Project User Defined Dimension 1 User Defined Dimension 2 ... Create a Purchase Order and add a line to it Add the dimensions in the purchase order header and lines and book it Go to Pending Goods Receipt and create the goods receipt from it Go to Return To Vendor window and select the previously created receipt line Go to Return To Vendor Shipment and create the line from it Check most of the dimensions are not shown in both document's header and lines Create a Sales Order and add a line to it Add the dimensions in the sales order header and lines and book it Launch the Create Shipments From Orders process and create the goods shipment from it Go to Return From Customer window and select the previously created receipt line Go to Return Material Receipt and create the line from it Check most of the dimensions are not shown in both document's header and lines Launch the Costing Background process and once it finishes successfully post all the warehouse documents: Goods Shipment Goods Receipt Return Material Receipt Return to Vendor Shipment Go to Accounting Transaction Details window and check accounting dimensions are only used when posting the goods shipment/receipt but not when posting the returns |
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| Revision | 2017-04-04 18:09 by ngarcia | ||
| Steps To Reproduce | As group admin role: Go to Client window and set all the dimensions to be shown both in header and in lines Remove all the records from the Client - Dimensions tab Log out and log in Create a Cost Center Create the required dimensions: Cost Center Project User Defined Dimension 1 User Defined Dimension 2 Create a Purchase Order and add a line to it Add the dimensions in the purchase order header and lines and book it Go to Pending Goods Receipt and create the goods receipt from it Go to Return To Vendor window and select the previously created receipt line Go to Return To Vendor Shipment and create the line from it Check most of the dimensions are not shown in both document's header and lines Create a Sales Order and add a line to it Add the dimensions in the sales order header and lines and book it Launch the Create Shipments From Orders process and create the goods shipment from it Go to Return From Customer window and select the previously created receipt line Go to Return Material Receipt and create the line from it Check most of the dimensions are not shown in both document's header and lines Launch the Costing Background process and once it finishes successfully post all the warehouse documents: Goods Shipment Goods Receipt Return Material Receipt Return to Vendor Shipment Go to Accounting Transaction Details window and check accounting dimensions are only used when posting the goods shipment/receipt but not when posting the returns |
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