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View Revisions: Issue #43480 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0043480: Confirming task from AWO FE doesn’t fill dimension fields on created document | ||
Revision | 2020-03-13 12:03 by santi_lozano | ||
Description | For example the Dimension field Project of a Goods Receipt is not filled with the data of the corresponding Purchase Order if it has been created after confirming a Receipt Purchase Order task from AWO FE (Advanced Warehouse Operations Front End). Otherwise if you create the Purchase Order with a Project related to it and create the Goods Receipt from Pending Goods Receipt window, it is correctly filled with the corresponding data of the project that appears on the Purchase Order. Also happens on other similar flows: Sales Order, Return From Customer, Return To Vendor (more cases should be reviewed if there are) Also happens with other Dimensions not only Project (seems that this has not been thought on code to copy the corresponding dimensions from AWO FE flow) |
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Revision | 2020-03-13 10:41 by santi_lozano | ||
Description | For example the Dimension field Project of a Goods Receipt is not filled with the data of the corresponding Purchase Order if it has been created after confirming a Receipt Purchase Order task from AWO FE (Advanced Warehouse Operations Front End). Otherwise if you create the Purchase Order with a Project related to it and create the Goods Receipt from Pending Goods Receipt window, it is correctly filled with the corresponding data of the project that appears on the Purchase Order. Also Sales Order, Return From Customer and Return To Vendor should be reviewed, and other Dimensions (seems that this has not been thought on code to copy the corresponding dimensions) |
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Revision | 2020-03-12 14:25 by santi_lozano | ||
Description | Project field of a Goods Receipt is not filled with the data of the corresponding Purchase Order if it has been created after confirming a Receipt Purchase Order task from AWO FE (Advanced Warehouse Operations Front End). Otherwise if you create the Purchase Order with a Project related to it and create the Goods Receipt from Pending Goods Receipt window, it is correctly filled with the corresponding data of the project that appears on the Purchase Order |
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