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| View Revisions: Issue #21545 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0021545: Generate Invoice from Receipt should inform about the price used | ||
| Revision | 2012-09-04 13:52 by caristu | ||
| Steps To Reproduce | 1) Go to the [Puchase Order] window and create a new record with one line at least. Give the price you want to the product. 2) Go to [Pending Goods Receipts] and generate the Goods Receipt based on the previous Purchas Order. 3)In the [Goods Receipt] window, click in the "Generate Invoice from Receipt" button and select any price list. Click Ok. 4)Go to the [Purchase Invoice] window and check that the price applied is the price that the product has in the purchase order not the present in the price list. |
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| Revision | 2012-09-04 12:51 by caristu | ||
| Steps To Reproduce | 1) Go to the [Puchase Order] window and create a new record with one line at least. 2) Go to [Pending Goods Receipts] and generate the Goods Receipt based on the previous Purchas Order. 3)In the [Goods Receipt] window, click in the "Generate Invoice from Receipt" button and select a price list different from the one assigned to the purchase order. Click Ok. 4)Go to the [Purchase Invoice] window and check that the price applied is the price that the product has in the price list used in the purchase order. |
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