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| View Revisions: Issue #41327 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0041327: [AUoM] Operative Quantity isn't correctly calculated when Creating Lines in Purchase Invoice from a Return To Vendor order | ||
| Revision | 2019-07-11 09:41 by inaki_garcia | ||
| Steps To Reproduce | As group admin role: Set 'Enable UOM Management' preference to Y Log out and log in Add Liter unit to 'Cerveza Ale 0,5L' in Alternate UOM tab as Primary UOM Add a conversion of 2 Create a Goods Receipt Add 10 Liters of 'Cerveza Ale 0,5L': Operative Quantity: 10 Alternative UOM: Liter Ordered Quantity: 20 Storage Bin: O01 UOM: Unit Book it Go to Return To Vendor Open the Pick/Edit Lines popup to select the lines of the previously created Goods Receipt Check the quantities and other fields are shown as in the order line in the pop-up Set the "returned" field to 3, "returned UOM" to "Liter" and "return reason" to "Defective" Check the Alternative UOM is updated with Unit in the Return To Vendor line: Movement Quantity: 6 Book it Go to Return to Vendor Shipment, and use the Pick/Edit Lines popup to create the lines from the Goods Receipt, and book it Go to Purchase Invoice window, and create a new record by importing the lines with the Return To Vendor. NOTICE that the Operative Quantity shows as "-6" when the value expected by the test is "-3" |
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| Revision | 2019-07-11 06:28 by inaki_garcia | ||
| Steps To Reproduce | As group admin role: Set 'Enable UOM Management' preference to Y Log out and log in Add Liter unit to 'Cerveza Ale 0,5L' in Alternate UOM tab as Primary UOM Add a conversion of 2 Create a Goods Receipt Add 10 Liters of 'Cerveza Ale 0,5L': Operative Quantity: 10 Alternative UOM: Liter Ordered Quantity: 20 Storage Bin: O01 UOM: Unit Book it Go to Return To Vendor Open the Pick/Edit Lines popup to select the lines of the previously created Goods Receipt Check the quantities and other fields are shown as in the order line in the pop-up Set the "returned" field to 3, "returned UOM" to "Liter" and "return reason" to "Defective" Check the Alternative UOM is updated with Unit in the Return To Vendor line: Movement Quantity: 6 Book it Go to Return to Vendor Shipment, and use the Pick/Edit Lines popup to create the lines from the Goods Receipt, and book it Go to Purchase Invoice window, and create a new record by importing the lines with the Return To Vendor. NOTICE that the Operative Quantity shows as "-3" when the value expected by the test is "-6" |
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