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Summary 0041315: [AUoM] Operative Quantity isn't correctly calculated when Creating Lines in Purchase Invoice from a Return To Vendor order
Revision 2019-07-11 12:50 by aferraz
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 Liter 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 Return to Vendor, 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 12:48 by aferraz
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 Liter 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 2019-07-10 18:41 by Sandrahuguet
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 2019-07-08 17:14 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"
   
Revision 2019-07-08 16:32 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
   Set its Invoice Terms as Immediate
   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 "Ounce" 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"
   
Revision 2019-07-08 12:44 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
   Set its Invoice Terms as Immediate
   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 "Ounce" 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"
   
Revision 2019-07-08 12:02 by inaki_garcia
Steps To Reproduce As QA group admin role:
   Set 'Enable UOM Management' preference to Y
   Log out and log in
   Add Ounce unit to 'Basket Ball' with a Conversion Rate of 2 and as Primary UOM in Alternate UOM tab. Create such Product with the following info if it doesn't exist:
   
   Create a Sales Order
   Add 6 Liters of 'Cerveza Ale 0,5L':
      Operative Quantity: 6
      Alternative UOM: Liter
      Ordered Quantity: 30
      UOM: Unit
   Book it
   Set its Invoice Terms as Immediate
   Go to Sales Invoice
   Create Lines From Order
   Select the previously created order line
   Check the quantities are shown as in the order line in the pop-up
   Check the Alternative UOM is updated with Unit in the Sales Invoice line:
      Operative Quantity: 30
      Alternative UOM: Unit
      Ordered Quantity: 30
      UOM: Unit


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