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| View Revisions: Issue #12846 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0012846: User Not able to create purchase order using Copy from order option | ||
| Revision | 2010-04-06 11:25 by psarobe | ||
| Steps To Reproduce | Prerequisite: In Format.xml do the below changes priceRelation and priceEdition are set as 0.0000 After successfully compiling the application, Navigate to General Setup -> Application -> currency. For Euro Standard precision=2, Price precision=4, Costing precision=2 Pricelist Create a pricelist "Purchase" with currency: USD for product : A Raw Material with List price = Standard Price = Price Limit as 6.7849 Create a business partner Name: Vendor A, consumption days:100 And navigate to Vendor/Creditor tab and fill the below details PO form of payment: wire transfer PO Payment terms: 30 days, 5 Purchase Pricelist: Purchase Steps to reproduce the issue: 1) Create and complete a purchase order with below details BP: Vendor A Product: Raw Material A Qty: 12 2) Try to create one more Purchase order for BP:Vendor A using "Copy from order" option in the header tab BP: Vendor A click "Copy from order" button select the above created purchase order and click 'OK' button "Line Amount is Not Correct" error message appears |
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| Revision | 2010-04-01 00:00 by psarobe | ||
| Steps To Reproduce | Prerequisite: In Format.xml do the below changes priceRelation and priceEdition are set as 0.0000 After successfully compiling the application, Navigate to General Setup -> Application -> currency. For Euro Standard precision=2, Price precision=4, Costing precision=2 Pricelist Create a pricelist "Purchase" with currency: USD for product : A Raw Material with List price = Standard Price = Price Limit as 6.7849 Create a business partner Name: Vendor A, consumption days:100 And navigate to Vendor/Creditor tab and fill the below details PO form of payment: wire transfer PO Payment terms: 30 days, 5 Purchase Pricelist: Purchase Steps to reproduce the issue: 1) Create and complete a sales order with below details BP: Vendor A Product: Raw Material A Qty: 12 2) Try to create one more Purchase order for BP:Vendor A using "Copy Lines" option in the header tab BP: Vendor A click "Copy from order" button select the above created purchase order and click 'OK' button "Line Amount is Not Correct" error message appears |
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