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| View Revisions: Issue #28286 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0028286: [Costing] Landed Cost Receipt Line Amount should always be created in the same order | ||
| Revision | 2014-11-27 18:39 by aferraz | ||
| Steps To Reproduce | In "QA Testing" client, create a Landed Cost with more than one Landed Cost Cost and insert a Receipt with more than one line. Realize that Receipt Line Amount lines don't follow any order. | ||
| Revision | 2014-11-26 10:35 by aferraz | ||
| Steps To Reproduce | In "QA Testing" client, create a Landed Cost with more than one Landed Cost Cost and insert a Receipt with more than one line. Realize that Receipt Line Amount and Accounting are created in different order. | ||
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