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View Revisions: Issue #23741 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0023741: The status of a warehouse transaction should be 'NC' (no cost) when posting without cost calculated yet | ||
Revision | 2013-05-06 11:24 by VictorVillar | ||
Steps To Reproduce | As group Admin role, Go to Process request window, Unschedule Acct Server process and Costing Background processes. Go to Good Shipment window, Create a new register for F&B US. organization Lines tab: Create a new register for Cola qty: 1 Complete it. Launch the Acct server process. Realise that the Goods Shipment document has ERROR status, and the Acct server will not take into account this document any more. It is necessary to check the same for the all warehouse transactions which coudl be posted in the Application |
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Revision | 2013-05-06 11:24 by VictorVillar | ||
Steps To Reproduce | As group Admin role, Go to Process request window, Unschedule Acct Server process and Costing Background processes. Go to Good Shipment window, Create a new register for F&B US. organization Lines tab: Create a new register for Cola qty: 1 Complete it. Launch the Acct server process. Realise that the Goods Shipment document has ERROR status. |
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