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| View Revisions: Issue #31313 | [ All Revisions ] [ 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 | ||
| 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 |
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| 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 |
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| 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 |
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