Project:
| View Revisions: Issue #28019 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0028019: New lines created in costing tab which should not be there | ||
| Revision | 2014-11-06 13:54 by psanjuan | ||
| Steps To Reproduce | In "QA Testing" client: Navigate to Warehouse and Storage Bin and create a new warehouse for Spain organization, with name "Spain West warehouse" and Search Key "spainWWH". Navigate to Storage Bin tab and create a new storage bin with name "M01", row M, stack 0, level 1 and priority 50. Navigate to Organization window, select Spain organization and go to Warehouse tab. Create a new record with warehouse Spain West warehouse and priority 20. Create a new Product named "Costing GM1" for Spain organization. Go to Price tab, select "Purchase" price list and enter a unit/list price of 11 €. Go to Purchase Order window and create a new order for Spain organization, product "Costing GM1", order date 29-10-2014, quantity 820 and price 11. Book the order. Let's say this is order 801370. Go to Goods Receipt window and create a new receipt dated on 03-11-2014. Click on Create Lines From, select order 801370, select storage bin L01 and enter 820 units. Complete. Let's say this is receipt 10001795. Navigate to Process Request window and run "Costing Background process". Go to receipt window and post the receipt 10001795. Realize that the value posted to the ledger is 9,020.00 (820 units * 11 €/unit) Go to Goods Movements window and create a new movement dated on 13-11-2014, name "Costing GM1 - 13-11-2014", product Costing GM1, quantity 400, storage bin L01 (Spain warehouse) and new storage bin M01 (Spain West warehouse). Click on Process Movements. Let's say this is movement 10000059. Navigate to Process Request window and run "Costing Background process". Go to movement window and post the movement 10000059. Realize that the value posted to the ledger is 4,400.00 (400 units * 11 €/unit) Navigate to product window, select product Costing GM1 and go to Transactions tab. Select the second record (Movement From). Click on Manual Cost Adjustment, select date 18-11-2014, total cost amount 4,000.00 and incremental false. Go to Purchase Invoice window and create a new invoice for Spain organization, invoice date 08-11-2014. Click on Create Lines From, select receipt 10001795 and change the unit price to 15. Complete the invoice and post it. Let's say this is invoice 10000925. Realize that the value posted to the ledger is 12,300.00 (820 units * 15 €/unit) Navigate to Process Request window and run "Price Correction Background". Navigate to Product window, select Costing GM1 and go to Costing tab, realize that there are 4 records: - Costing 1: Cost 15 - Transaction Receipt 10001795 - Quantity 820 - Warehouse Spain warehouse - Costing 2: Cost 10 - Transaction Movement 10000059 - Quantity 400 - Warehouse Spain West warehouse - Costing 3: Cost 11.95 - Transaction null - Quantity null - Warehouse Spain warehouse - Costing 4: Cost 15 - Transaction null - Quantity null - Warehouse Spain warehouse This is not correct, correct should be: - Costing 1: Cost 15 - Transaction Receipt 10001795 - Quantity 820 - Warehouse Spain warehouse - Costing 2: Cost 10 - Transaction Movement 10000059 - Quantity 400 - Warehouse Spain West warehouse - Costing 3: Cost 11.95 - Transaction null - Quantity null - Warehouse Spain warehouse - Costing 4: Cost 19.76 - Transaction null - Quantity null - Warehouse Spain warehouse |
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| Revision | 2014-11-06 11:32 by psanjuan | ||
| Steps To Reproduce | In "QA Testing" client: Navigate to Warehouse and Storage Bin and create a new warehouse for Spain organization, with name "Spain West warehouse" and Search Key "spainWWH". Navigate to Storage Bin tab and create a new storage bin with name "M01", row M, stack 0, level 1 and priority 50. Navigate to Organization window, select Spain organization and go to Warehouse tab. Create a new record with warehouse Spain West warehouse and priority 20. Create a new Product named "Costing GM1" for Spain organization. Go to Price tab, select "Purchase" price list and enter a unit/list price of 11 €. Go to Purchase Order window and create a new order for Spain organization, product "Costing GM1", order date 29-10-2014, quantity 820 and price 11. Book the order. Let's say this is order 801370. Go to Goods Receipt window and create a new receipt dated on 03-11-2014. Click on Create Lines From, select order 801370, select storage bin L01 and enter 820 units. Complete. Let's say this is receipt 10001795. Navigate to Process Request window and run "Costing Background process". Go to receipt window and post the receipt 10001795. Realize that the value posted to the ledger is 9,020.00 (820 units * 11 €/unit) Go to Goods Movements window and create a new movement dated on 13-11-2014, name "Costing GM1 - 13-11-2014", product Costing GM1, quantity 400, storage bin L01 (Spain warehouse) and new storage bin M01 (Spain West warehouse). Click on Process Movements. Let's say this is movement 10000059. Navigate to Process Request window and run "Costing Background process". Go to movement window and post the movement 10000059. Realize that the value posted to the ledger is 4,400.00 (400 units * 11 €/unit) Navigate to product window, select product Costing GM1 and go to Transactions tab. Select the second record (Movement From). Click on Manual Cost Adjustment, select date 18-11-2014, total cost amount 4,000.00 and incremental false. Go to Purchase Invoice window and create a new invoice for Spain organization, invoice date 08-11-2014. Click on Create Lines From, select receipt 10001795 and change the unit price to 15. Complete the invoice and post it. Let's say this is invoice 10000925. Realize that the value posted to the ledger is 12,300.00 (820 units * 15 €/unit) Navigate to Process Request window and run "Price Correction Background". Navigate to Product window, select Costing GM1 and go to Costing tab, realize that there are 4 records: - Costing 1: Cost 15 - Transaction Receipt 10001795 - Quantity 820 - Warehouse Spain warehouse - Costing 2: Cost 10 - Transaction Movement 10000059 - Quantity 400 - Warehouse Spain West warehouse - Costing 3: Cost 11.95 - Transaction null - Quantity null - Warehouse Spain warehouse - Costing 4: Cost 15 - Transaction null - Quantity null - Warehouse Spain warehouse This is not correct, correct should be: - Costing 1: Cost 11 - Transaction Receipt 10001795 - Quantity 820 - Warehouse Spain warehouse - Costing 2: Cost 10 - Transaction Movement 10000059 - Quantity 400 - Warehouse Spain West warehouse - Costing 3: Cost 11.95 - Transaction null - Quantity null - Warehouse Spain warehouse - Costing 4: Cost 19.76 - Transaction null - Quantity null - Warehouse Spain warehouse |
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| Revision | 2014-10-30 17:50 by aferraz | ||
| Steps To Reproduce | In "QA Testing" client: Navigate to Warehouse and Storage Bin and create a new warehouse for Spain organization, with name "Spain West warehouse" and Search Key "spainWWH". Navigate to Storage Bin tab and create a new storage bin with name "M01", row M, stack 0, level 1 and priority 50. Navigate to Organization window, select Spain organization and go to Warehouse tab. Create a new record with warehouse Spain West warehouse and priority 20. Create a new Product named "Costing GM1" for Spain organization. Go to Price tab, select "Purchase" price list and enter a unit/list price of 11 €. Go to Purchase Order window and create a new order for Spain organization, product "Costing GM1", order date 29-10-2014, quantity 820 and price 11. Book the order. Let's say this is order 801370. Go to Goods Receipt window and create a new receipt dated on 03-11-2014. Click on Create Lines From, select order 801370, select storage bin L01 and enter 820 units. Complete. Let's say this is receipt 10001795. Navigate to Process Request window and run "Costing Background process". Go to receipt window and post the receipt 10001795. Realize that the value posted to the ledger is 9,020.00 (820 units * 11 €/unit) Go to Goods Movements window and create a new movement dated on 13-11-2014, name "Costing GM1 - 13-11-2014", product Costing GM1, quantity 400, storage bin L01 (Spain warehouse) and new storage bin M01 (Spain West warehouse). Click on Process Movements. Let's say this is movement 10000059. Navigate to Process Request window and run "Costing Background process". Go to movement window and post the movement 10000059. Realize that the value posted to the ledger is 4,400.00 (400 units * 11 €/unit) Navigate to product window, select product Costing GM1 and go to Transactions tab. Select the second record (Movement From). Click on Manual Cost Adjustment, select date 18-11-2014, total cost amount 4,000.00 and incremental false. Go to Purchase Invoice window and create a new invoice for Spain organization, invoice date 08-11-2014. Click on Create Lines From, select receipt 10001795 and change the unit price to 15. Complete the invoice and post it. Let's say this is invoice 10000925. Realize that the value posted to the ledger is 12,300.00 (820 units * 15 €/unit) Navigate to Process Request window and run "Price Correction Background". Navigate to Product window, select Costing GM1 and go to Costing tab, realize that there are 4 records: - Costing 1: Cost 15 - Transaction Receipt 10001795 - Quantity 820 - Warehouse Spain warehouse - Costing 2: Cost 10 - Transaction Movement 10000059 - Quantity 400 - Warehouse Spain West warehouse - Costing 3: Cost 11.95 - Transaction null - Quantity null - Warehouse Spain warehouse - Costing 4: Cost 15 - Transaction null - Quantity null - Warehouse Spain warehouse This is not correct, correct should be: - Costing 1: Cost 15 - Transaction Receipt 10001795 - Quantity 820 - Warehouse Spain warehouse - Costing 2: Cost 10 - Transaction Movement 10000059 - Quantity 400 - Warehouse Spain West warehouse |
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| Revision | 2014-10-30 09:14 by aferraz | ||
| Steps To Reproduce | In "QA Testing" client: Navigate to Warehouse and Storage Bin and create a new warehouse for Spain organization, with name "Spain West warehouse" and Search Key "spainWWH". Navigate to Storage Bin tab and create a new storage bin with name "M01", row M, stack 0, level 1 and priority 50. Navigate to Organization window, select Spain organization and go to Warehouse tab. Create a new record with warehouse Spain West warehouse and priority 20. Create a new Product named "Costing GM1" for Spain organization. Go to Price tab, select "Purchase" price list and enter a unit/list price of 11 €. Go to Purchase Order window and create a new order for Spain organization, product "Costing GM1", order date 29-10-2014, quantity 820 and price 11. Book the order. Let's say this is order 801370. Go to Goods Receipt window and create a new receipt dated on 03-11-2014. Click on Create Lines From, select order 801370, select storage bin L01 and enter 820 units. Complete. Let's say this is receipt 10001795. Navigate to Process Request window and run "Costing Background process". Go to receipt window and post the receipt 10001795. Realize that the value posted to the ledger is 9,020.00 (820 units * 11 €/unit) Go to Goods Movements window and create a new movement dated on 13-11-2014, name "Costing GM1 - 13-11-2014", product Costing GM1, quantity 400, storage bin L01 (Spain warehouse) and new storage bin M01 (Spain West warehouse). Click on Process Movements. Let's say this is movement 10000059. Navigate to Process Request window and run "Costing Background process". Go to movement window and post the movement 10000059. Realize that the value posted to the ledger is 4,400.00 (400 units * 11 €/unit) Navigate to product window, select product Costing GM1 and go to Transactions tab. Select the second record (Movement From). Click on Manual Cost Adjustment, select date 18-11-2014, total cost amount 4,400.00 and incremental false. Go to Purchase Invoice window and create a new invoice for Spain organization, invoice date 08-11-2014. Click on Create Lines From, select receipt 10001795 and change the unit price to 15. Complete the invoice and post it. Let's say this is invoice 10000925. Realize that the value posted to the ledger is 12,300.00 (820 units * 15 €/unit) Navigate to Process Request window and run "Price Correction Background". Navigate to Product window, select Costing GM1 and go to Costing tab, realize that there are 4 records: - Costing 1: Cost 15 - Transaction Receipt 10001795 - Quantity 820 - Warehouse Spain warehouse - Costing 2: Cost 10 - Transaction Movement 10000059 - Quantity 400 - Warehouse Spain West warehouse - Costing 3: Cost 11.95 - Transaction null - Quantity null - Warehouse Spain warehouse - Costing 4: Cost 15 - Transaction null - Quantity null - Warehouse Spain warehouse This is not correct, correct should be: - Costing 1: Cost 15 - Transaction Receipt 10001795 - Quantity 820 - Warehouse Spain warehouse - Costing 2: Cost 10 - Transaction Movement 10000059 - Quantity 400 - Warehouse Spain West warehouse |
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| Revision | 2014-10-29 20:31 by aferraz | ||
| Steps To Reproduce | In "QA Testing" client: Navigate to Warehouse and Storage Bin and create a new warehouse for Spain organization, with name "Spain West warehouse" and Search Key "spainWWH". Navigate to Storage Bin tab and create a new storage bin with name "M01", row M, stack 0, level 1 and priority 50. Create a new Product named "Costing GM1" for Spain organization. Go to Price tab, select "Purchase" price list and enter a unit/list price of 11 €. Go to Purchase Order window and create a new order for Spain organization, product "Costing GM1", order date 29-10-2014, quantity 820 and price 11. Book the order. Let's say this is order 801370. Go to Goods Receipt window and create a new receipt dated on 03-11-2014. Click on Create Lines From, select order 801370, select storage bin L01 and enter 820 units. Complete. Let's say this is receipt 10001795. Navigate to Process Request window and run "Costing Background process". Go to receipt window and post the receipt 10001795. Realize that the value posted to the ledger is 9,020.00 (820 units * 11 €/unit) Go to Goods Movements window and create a new movement dated on 13-11-2014, name "Costing GM1 - 13-11-2014", product Costing GM1, quantity 400, storage bin L01 (Spain warehouse) and new storage bin M01 (Spain West warehouse). Click on Process Movements. Let's say this is movement 10000059. Navigate to Process Request window and run "Costing Background process". Go to movement window and post the movement 10000059. Realize that the value posted to the ledger is 4,400.00 (400 units * 11 €/unit) Navigate to product window, select product Costing GM1 and go to Transactions tab. Select the second record (Movement From). Click on Manual Cost Adjustment, select date 18-11-2014, total cost amount 4,400.00 and incremental false. Go to Purchase Invoice window and create a new invoice for Spain organization, invoice date 08-11-2014. Click on Create Lines From, select receipt 10001795 and change the unit price to 15. Complete the invoice and post it. Let's say this is invoice 10000925. Realize that the value posted to the ledger is 12,300.00 (820 units * 15 €/unit) Navigate to Process Request window and run "Price Correction Background". Navigate to Product window, select Costing GM1 and go to Costing tab, realize that there are 4 records: - Costing 1: Cost 15 - Transaction Receipt 10001795 - Quantity 820 - Warehouse Spain warehouse - Costing 2: Cost 10 - Transaction Movement 10000059 - Quantity 400 - Warehouse Spain West warehouse - Costing 3: Cost 11.95 - Transaction null - Quantity null - Warehouse Spain warehouse - Costing 4: Cost 15 - Transaction null - Quantity null - Warehouse Spain warehouse This is not correct, correct should be: - Costing 1: Cost 15 - Transaction Receipt 10001795 - Quantity 820 - Warehouse Spain warehouse - Costing 2: Cost 10 - Transaction Movement 10000059 - Quantity 400 - Warehouse Spain West warehouse |
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