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| View Revisions: Issue #13282 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0013282: Callout does not work after checking the financial invoice line checkbox | ||
| Revision | 2010-05-11 11:42 by arunkumar | ||
| Steps To Reproduce | • Login as HISAdmin/HISAdmin with “HISAdmin” role • Go to Procurement Management - Transactions – Purchase Invoice – Header. • Select the Organization “HISPublicOrg”. • Select the Transaction document as AP Invoice. • Select the business partner Vendor A • Go to lines tab. • Create a new record. . Select a product. The unit price and list price will be updated automatically. • Check the checkbox Financial Invoice Line. (This means an account is going to be entered instead of product - Product field will be removed). • Select the GL item account “Asset account” in Account field. . Now you can see the unit price and list price are not refreshed. . Also If I try to create new line then I have got error message (Please refer the attached screenshot) |
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| Revision | 2010-05-11 07:11 by arunkumar | ||
| Steps To Reproduce | • Login as HISAdmin/HISAdmin with “HISAdmin” role • Go to Procurement Management - Transactions – Purchase Invoice – Header. • Select the Organization “HISPublicOrg”. • Select the Transaction document as AP Invoice. • Select the business partner Vendor A • Go to lines tab. • Create a new record. . Select a product. The unit price and list price will be updated automatically. • Check the checkbox Financial Invoice Line. (This means an account is going to be entered instead of product - Product field will be removed). • Select the GL item account “Asset account” in Account field. . Now you can see the unit price and list price are not refreshed. |
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