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

View Revisions: Issue #38202 All Revisions ] Back to Issue ]
Summary 0038202: Wrong error management in Process Price Difference Adjustment
Revision 2018-03-22 17:23 by gorkaion
Steps To Reproduce These steps require that issue 0038203 is not fixed:

1. Go to Goods Movement window and create a new header.
2. Add a line of Cerveza Ale and move 100 Uds from RN-0-0-0 to RN-1-0-0
3. Go to Product window and select Cerveza Ale.
4. On the Transactions tab search the Movement To transaction related to the Goods Movement recently processed.
5. Click on Manual Cost Adjustment and process it with following data:
** If the button is not visible go to Process Request and ensure that Costing Background Process is executed and that the goods movement transaction has its cost calculated.
- Amount: 140 (something different than current total cost)
- Date: leave default.
- Incremental: false.
6. Check that the transaction now has the Is Cost Permanent flag true.
7. Go to Purchase Invoice 10001142 and unpost and reactivate it.
8. On the Cerveza Ale line change the price to 3.
9. Process the Invoice again.
10. Go to Process Price Difference Adjustment and set:
- Organization F&B España
- Movement Date 1-12-2017
- Product Cerveza Ale
11. Click done.
12. The process ends with an error It is not possible to process a Cost Adjustment that includes lines of transactions whose cost is permanently adjusted.\nLines: 50
13. Go to the Cost Adjustment window and check that there is a cost adjustment created for the Price Difference process in Draft Status.
Revision 2018-03-22 17:11 by gorkaion
Steps To Reproduce These steps require that issue # is not fixed:

1. Go to Goods Movement window and create a new header.
2. Add a line of Cerveza Ale and move 100 Uds from RN-0-0-0 to RN-1-0-0
3. Go to Product window and select Cerveza Ale.
4. On the Transactions tab search the Movement To transaction related to the Goods Movement recently processed.
5. Click on Manual Cost Adjustment and process it with following data:
** If the button is not visible go to Process Request and ensure that Costing Background Process is executed and that the goods movement transaction has its cost calculated.
- Amount: 140 (something different than current total cost)
- Date: leave default.
- Incremental: false.
6. Check that the transaction now has the Is Cost Permanent flag true.
7. Go to Purchase Invoice 10001142 and unpost and reactivate it.
8. On the Cerveza Ale line change the price to 3.
9. Process the Invoice again.
10. Go to Process Price Difference Adjustment and set:
- Organization F&B España
- Movement Date 1-12-2017
- Product Cerveza Ale
11. Click done.
12. The process ends with an error It is not possible to process a Cost Adjustment that includes lines of transactions whose cost is permanently adjusted.\nLines: 50
13. Go to the Cost Adjustment window and check that there is a cost adjustment created for the Price Difference process in Draft Status.


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker