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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.


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