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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"
   
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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