Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Revisions: Issue #16008 All Revisions ] Back to Issue ]
Summary 0016008: Fields "Round Line" and "Round Total" in window Freight Category should be mandatory
Revision 2011-02-18 14:22 by maite
Steps To Reproduce 1. Warehouse Management || Setup || Freight Category || Freight Category : define freight category and leave fields "Round Line" and "Round Total" empty
2. Warehouse Management || Setup || Shipping Company || Shipping Company : define shipping company
3. Warehouse Management || Setup || Shipping Company || Shipping Company >> Freight :
  Freight Category already created
  Currency = EUR
  Country=Spain
  Desti. Country=Spain
  Region=Navarra
  Desti. Region=Navarra
  Freight amount=1.5
  Min qty=0
  Max Qty=100
4. Procurement Management || Transactions || Goods Receipt || Header : create header
  BP=mcgiver
  Warehouse=Main warehouse
  Freight cost=calculated
  Choose shipping company
  Choose freight category
  Freight currency=EUR
  number of packages=empty
5.Navigate to Warehouse used and set Location with Region Navarra
6.Navigate to mcgiver and set Location with Region Navarra
7. Procurement Management || Transactions || Goods Receipt || Header >> Lines : create line of 10 hats
8. Come back to header and run "Calculate Freight Amount" process

You will obtain error.

If you fill necessary fields you will be able to run process
  Freight
Revision 2011-02-18 14:19 by maite
Steps To Reproduce 1. Warehouse Management || Setup || Freight Category || Freight Category : define freight category and leave fields "Round Line" and "Round Total" empty
2. Warehouse Management || Setup || Shipping Company || Shipping Company : define shipping company
3. Warehouse Management || Setup || Shipping Company || Shipping Company >> Freight :
  Freight Category already created
  Currency = EUR
  Country=Spain
  Desti. Country=Spain
  Region=Navarra
  Desti. Region=Navarra
  Min qty=0
  Max Qty=100
4. Procurement Management || Transactions || Goods Receipt || Header : create header
  BP=mcgiver
  Warehouse=Main warehouse
  Freight cost=calculated
  Choose shipping company
  Choose freight category
  Freight currency=EUR
  number of packages=empty
5.Navigate to Warehouse used and set Location with Region Navarra
6.Navigate to mcgiver and set Location with Region Navarra
7. Procurement Management || Transactions || Goods Receipt || Header >> Lines : create line of 10 hats
8. Come back to header and run "Calculate Freight Amount" process

You will obtain error.

If you fill necessary fields you will be able to run process
  Freight


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker