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Summary 0039448: [PR18Q4] "Create Lines From" on Goods Receipt not working properly when using Alternate UOM
Revision 2018-10-16 09:50 by Sandrahuguet
Steps To Reproduce Login As System Administrator
Go to Preference window and create a new preference:
Client = System
Organizatin = *
Property = Enable UOM Management
Value = Y
Visible at Client/Organization/User/Role/Window = all of them empty.

1. Login as QA Admin user
2. Create a Purchase Order header with the following data:
-Type: Purchase Order
-Business Partner: Vendor A
-Warehouse: Spain warehouse
-Payment method: 1 (Spain)

3. Create three lines:
-Line 1: 10 Quantity of "Raw Material A"
-Line 2: 10 Quantity of "Raw Material B"
-Line 3: 10 Quantity of "Raw Material C"

4. Book the Order

5. Create a new Goods Receipt header with the same date of the Order
6. Click the "Create Lines From" button to open the pop up
7. Complete all the related data. Mark the line for Raw Material A to full return and set Raw Material B to 8 (as shown in the screenshot)
8. Accept the changes and check the result. Note the line for Raw Material B was set to 10 instead (as shown in the second screenshot)
Revision 2018-10-16 09:20 by Sandrahuguet
Steps To Reproduce 1. Login as QA Admin user
2. Create a Purchase Order header with the following data:
-Type: Purchase Order
-Business Partner: Vendor A
-Warehouse: Spain warehouse
-Payment method: 1 (Spain)

3. Create three lines:
-Line 1: 10 Quantity of "Raw Material A"
-Line 2: 10 Quantity of "Raw Material B"
-Line 3: 10 Quantity of "Raw Material C"

4. Book the Order

5. Create a new Goods Receipt header with the same date of the Order
6. Click the "Create Lines From" button to open the pop up
7. Complete all the related data. Mark the line for Raw Material A to full return and set Raw Material B to 8 (as shown in the screenshot)
8. Accept the changes and check the result. Note the line for Raw Material B was set to 10 instead (as shown in the second screenshot)


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