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View Revisions: Issue #28234 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0028234: [Costing] Costing Rule validation process should check that the organization has a currency setup | ||
Revision | 2014-11-20 10:42 by psanjuan | ||
Steps To Reproduce | In QA testing client make sure that USA organization does not have a currency defined. Realize that Client base currency is EUR. Create a costing rule for USA organization and validate it. Create a product. Navigate to price tab and select a price list in USD. Enter a unit/price list of 150 USD. Go to purchase order and create a new one for a USA Vendor. Make sure that USD price list gets selected. Go to Lines tab, select the product and enter 1 unit. Price = 150 USD. Book the order. Go to Goods Receipt and create a new one for USA org and USA vendor. Select the order. Complete the receipt. Go to Process Request and run costing background process. Go back to the Goods Receipt and post it. Realize that the product asset amount posted to the ledger is 150.00 USD. Go to product window, search the product. Navigate to costing tab. Realize that the cost shown there is 60.00 EUR. That is not correct. |
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Revision | 2014-11-20 10:30 by psanjuan | ||
Steps To Reproduce | In QA testing client make sure that USA organization does not have a currency defined. Realize that Client base currency is EUR. Create a costing rule for USA organization and validate it. Create a product. Navigate to price tab and select a price list in USD. Enter a unit/price list of 150 USD. Go to purchase order and create a new one for a USA Vendor. Make sure that USD price list gets selected. Go to Lines tab, select the product and enter 1 unit. Price = 150 USD. Book the order. Go to Goods Receipt |
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Revision | 2014-11-20 10:16 by psanjuan | ||
Steps To Reproduce | In QA testing client make sure that USA organization does not have a currency defined. Realize that Client base currency is EUR. Create a costing rule for USA organization and validate it. Create a product. Navigate to |
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