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View Revisions: Issue #23491 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0023491: Not able to writeoff the difference amount from Payment proposal window | ||
Revision | 2013-04-05 11:48 by sureshbabu | ||
Steps To Reproduce | Process of creating Purchase Invoice Login as QA Testing Admin role Navigate to purchase invoice window Click New Select BP: Vendor A Move to tab Lines and click New. Select product: RMA(Raw Material A) And verify: UOM: Unit Unit price:2 List price:2 Tax: VAT 10% Fill in Ordered quantity= 10 Move to header and complete. “Process completed successfully” message appears Verify the amount details: Summed Line Amount= 20 Grand Total Amount= 22.00 Process of generating payment document using Payment proposal Navigate to Propose payment window (Financial Management || Receivables & Payables || Transactions || Payment Proposal || Header ) Click New Select BP: Vendor A (VA) Click “save” button Click “Select Expected Payments” Add Payment window will appear in the screen with both order & invoice details Select the above created purchase Invoice And in the “Payment” field enter amount as 21.50 and then select the “write off the difference” option Click “”Process” button Expected result: “Process completed successfully” message appears in the “Header” tab Actually: System throws error as "This action is not allowed. Write off limit exceeded" Note: This issue is working fine till MP20, From MP21 this issue was introduced. |
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Revision | 2013-04-04 14:01 by sureshbabu | ||
Steps To Reproduce | Process of creating Purchase Invoice Login as QA Testing Admin role Navigate to purchase invoice window Click New Select BP: Vendor A Move to tab Lines and click New. Select product: RMA(Raw Material A) And verify: UOM: Unit Unit price:2 List price:2 Tax: VAT 10% Fill in Ordered quantity= 10 Move to header and complete. “Process completed successfully” message appears Verify the amount details: Summed Line Amount= 20 Grand Total Amount= 22.00 Process of generating payment document using Payment proposal Navigate to Propose payment window (Financial Management || Receivables & Payables || Transactions || Payment Proposal || Header ) Click New Select BP: Vendor A (VA) Click “save” button Click “Select Expected Payments” Add Payment window will appear in the screen with both order & invoice details Select the above created purchase Invoice And in the “Payment” field enter amount as 21.50 and then select the “write off the difference” option Click “”Process” button Expected result: “Process completed successfully” message appears in the “Header” tab Actually: System throws error as "This action is not allowed. Write off limit exceeded" |
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Revision | 2013-04-04 14:00 by sureshbabu | ||
Steps To Reproduce | Process of creating Purchase Invoice Login as QA Testing Admin role Navigate to purchase invoice window Click New Select BP: Vendor A Move to tab Lines and click New. Select product: RMA(Raw Material A) And verify: UOM: Unit Unit price:2 List price:2 Tax: VAT 10% Fill in Ordered quantity= 10 Move to header and complete. “Process completed successfully” message appears Verify the amount details: Summed Line Amount= 20 Grand Total Amount= 22.00 Process of generating payment document using Payment proposal Navigate to Propose payment window (Financial Management || Receivables & Payables || Transactions || Payment Proposal || Header ) Click New Select BP: Vendor A (VA) Click “save” button Click “Select Expected Payments” Add Payment window will appear in the screen with both order & invoice details Select the above created purchase Invoice And in the “Payment” field enter amount as 21.50 and then select the “write off the difference” option Click “”Process” button Expected result: “Process completed successfully” message appears in the “Header” tab Actually: System throws error as "This action is not allowed. Write off limit exceeded" Verify the below details in the Header tab Payment Date: current date Amount: 21.50 Write-off Amount: 0.50 Click “Generate payments” button and confirm it by clicking “Process” button “Process completed successfully” message appears with payment details “Payment xxxxxx Vendor A):” |
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