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View Revisions: Issue #34805 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0034805: Operative Quantity needs to be updated to 0 same as Ordered/Return quanity if the corresponding order is closed (not delivered) | ||
Revision | 2016-12-22 10:07 by psanjuan | ||
Steps To Reproduce | Enable "Enable UOM Management" preference. Go to Unit of Measure window and create a new UOM with below setup: Edi Code = PA Name = Pallet Standard Precision = 2 Go to Product window and create a new one for F&B España with below setup: Search key = Product 1 Name = Product 1 Go to price tab and select "Tarifa Bebidas Alegres" business partner. Enter a unit price and a list price. Go to Alternate UOM. Enter Pallet, Conversion Rate = 10, Sales = Purchase = Primary. Logistics = Not applicable. Save it. Go to purchase order window and create one order for F&B España, Bebidas Alegres business partner, dated on today's date. Go to lines and select Product 1. Enter 55 in the field Operative Quantity. Book the order Close the order and verify that Ordered quantity changes to 0 Unit. Run Purchase Order Report for Bebidas Alegres business partner and for today's date, in HTML. Verify that close purchase order is shown as Qty IN AUM remains as 55 and that should not be the case. Same applies in the case of a Sales order including a product having an alternative UOM. Same way if that sales order is not delivered but closed "Operative Quanity" does not change to 0 Same applies to: Return to Vendor Return from Customer |
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Revision | 2016-12-22 09:57 by psanjuan | ||
Steps To Reproduce | Enable "Enable UOM Management" preference. Go to Unit of Measure window and create a new UOM with below setup: Edi Code = PA Name = Pallet Standard Precision = 2 Go to Product window and create a new one for F&B España with below setup: Search key = Product 1 Name = Product 1 Go to price tab and select "Tarifa Bebidas Alegres" business partner. Enter a unit price and a list price. Go to Alternate UOM. Enter Pallet, Conversion Rate = 10, Sales = Purchase = Primary. Logistics = Not applicable. Save it. Go to purchase order window and create one order for F&B España, Bebidas Alegres business partner, dated on today's date. Go to lines and select Product 1. Enter 55 in the field Operative Quantity. Book the order Close the order and verify that Ordered quantity changes to 0 Unit. Run Purchase Order Report for Bebidas Alegres business partner and for today's date, in HTML. Verify that close purchase order is shown as Qty IN AUM remains as 55 and that should not be the case. Same applies in the case of a Sales order including a product having an alternative UOM. Same way if that sales order is not delivered but closed "Operative Quanity" does not change to 0 |
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Revision | 2016-12-22 09:55 by psanjuan | ||
Steps To Reproduce | Enable "Enable UOM Management" preference. Go to Unit of Measure window and create a new UOM with below setup: Edi Code = PA Name = Pallet Standard Precision = 2 Go to Product window and create a new one for F&B España with below setup: Search key = Product 1 Name = Product 1 Go to price tab and select "Tarifa Bebidas Alegres" business partner. Enter a unit price and a list price. Go to Alternate UOM. Enter Pallet, Conversion Rate = 10, Sales = Purchase = Primary. Logistics = Not applicable. Save it. Go to purchase order window and create one order for F&B España, Bebidas Alegres business partner, dated on today's date. Go to lines and select Product 1. Enter 55 in the field Operative Quantity. Book the order Close the order and verify that Ordered quantity changes to 0 Unit. Run Purchase Order Report for Bebidas Alegres business partner and for today's date, in HTML. Verify that close purchase order is shown as Qty IN AUM remains as 55 and that should not be the case. Same applies in the case of a Sales order including a product having an alternative UOM. Same way if that sales order is not delivered but closed "Opeative |
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Revision | 2016-12-22 09:49 by psanjuan | ||
Steps To Reproduce | Enable "Enable UOM Management" preference. Go to Unit of Measure window and create a new UOM with below setup: Edi Code = PA Name = Pallet Standard Precision = 2 Go to Product window and create a new one for F&B España with below setup: Search key = Product 1 Name = Product 1 Go to price tab and select "Tarifa Bebidas Alegres" business partner. Enter a unit price and a list price. Go to Alternate UOM. Enter Pallet, Conversion Rate = 10, Sales = Purchase = Primary. Logistics = Not applicable. Save it. Go to purchase order window and create one order for F&B España, Bebidas Alegres business partner, dated on today's date. Go to lines and select Product 1. Enter 55 in the field Operative Quantity. Book the order Close the order and verify that Ordered quantity changes to 0 Unit. Run Purchase Order Report for Bebidas Alegres business partner and for today's date, in HTML. Verify that close purchase order is shown as Qty IN AUM remains as 55 and that should not be the case. |
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Revision | 2016-12-22 09:44 by psanjuan | ||
Steps To Reproduce | Go to Product window and create a new one for F&B España with below setup: Search key = Product 1 Name = Product 1 Go to price tab and select "Tarifa Bebidas Alegres" business partner. Enter a unit price and a list price. Go to Alternate UOM. Enter Pallet, Conversion Rate = 10, Sales = Purchase = Primary. Logistics = Not applicable. Save it. Go to purchase order window and create one order for F&B España, |
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Revision | 2016-12-22 09:41 by psanjuan | ||
Steps To Reproduce | Go to Product window and create a new one for F&B España with below setup: |
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