Project:
View Revisions: Issue #22665 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0022665: In goods receipt, system throws error when i complete the receipt document when there is no lines associated with it. | ||
Revision | 2013-01-02 07:29 by sureshbabu | ||
Steps To Reproduce | Login as Openbravo/openbravo Change the role to QA admin role Navigate to Goods receipt window create new record by clicking Ctrl + I keys Then enter Bp Details(Bp: vendor A) and click save button Then click Complete button And confirm it by clicking Ok Button System throws the below error Error: The organization of the lines is different and does not depend on the organization associated with the header. Note 1: Also i am getting the above error message in Return to vendor shipment Goods Shipment Return Material Receipt Note 2: Actually till MP17.2, system throws error as "Error: The document cannot be completed because it has no lines" only from MP18.1, i am getting error as Error: The organization of the lines is different and does not depend on the organization associated with the header. |
||
Revision | 2013-01-02 05:57 by sureshbabu | ||
Steps To Reproduce | Login as Openbravo/openbravo Change the role to QA admin role Navigate to Goods receipt window create new record by clicking Ctrl + I keys Then enter Bp Details(Bp: vendor A) and click save button Then click Complete button And confirm it by clicking Ok Button System throws the below error Error: The organization of the lines is different and does not depend on the organization associated with the header. Note 1: Also i am getting the above error message in Return to vendor shipment document. Note 2: Actually till MP17.2, system throws error as "Error: The document cannot be completed because it has no lines" only from MP18.1, i am getting error as Error: The organization of the lines is different and does not depend on the organization associated with the header. |
||
Revision | 2012-12-24 08:55 by sureshbabu | ||
Steps To Reproduce | Login as Openbravo/openbravo Change the role to QA admin role Navigate to Goods Shipment window create new record by clicking Ctrl + I keys Then enter Bp Details(Bp: vendor A) and click save button Then click Complete button And confirm it by clicking Ok Button System throws the below error Error: The organization of the lines is different and does not depend on the organization associated with the header. |
||
Revision | 2012-12-24 08:32 by sureshbabu | ||
Steps To Reproduce | Login as Openbravo/openbravo Change the role to QA admin role Navigate to Goods Shipment window create new record by clicking Ctrl + I keys Enter Bp Details and without saving the record click Complete button And confirm it by clicking Ok Button System throws the below error Error: The organization of the lines is different and does not depend on the organization associated with the header. |
Copyright © 2000 - 2009 MantisBT Group |