0028530: Not possible to enter a matched amount while clicking on second landed cost line in "Match LC Costs" window.

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View Revisions: Issue #28530		[ All Revisions ] [ Back to Issue ]
Summary	0028530: Not possible to enter a matched amount while clicking on second landed cost line in "Match LC Costs" window.

Revision	2015-01-13 09:45 by psanjuan
Steps To Reproduce	In QA Testing Client navigate to Landed Cost window, create a new one for "Spain" organization dated on 07/01/2015. Go to "Cost" tab and create a new record. Select a landed cost type (of "Product" type), for instance "Transportation Cost", enter an Amount of 140.00 Create a new record, select same landed cost type and enter a new amount for instance of 50.00 Repeat above step 2 times more. Go to "Receipt" tab and create a new record. Select a receipt in the field "Goods Receipt". Save. Go back to the Landed Cost header and process and post landed cost document. For doing so costing background process should have been executed. Go to Purchase Invoice window and create a new one. Select the product set as product landed cost type and enter an invoiced quatity = 1, Net Unit Price = 290. Complete the invoice. In the line click on "Match LC Cost" process button. Filter by Landed Cost document number in the new window "Match LC Costs". Realize that 4 lines are shown. Select first one and enter a matched amount. Go down and select second line. Realize that it is not possible to enter a matched amount as that field is not editable. Besides that once two lines have been selected and a matched amount entered if end-user press "Cancel" button to navigate somewhere else, it is not possible to re-open this window. See also step by step process in the link attached below: http://screencast.com/t/rPJuYgrRnEj0 [^]

Revision	2015-01-13 09:35 by alostale
Steps To Reproduce	In QA Testing Client navigate to Landed Cost window, create a new one for "Spain" organization dated on 07/01/2015. Go to "Cost" tab and create a new record. Select a landed cost type (of "Product" type), for instance "Transportation Cost", enter an Amount of 140.00 Create a new record, select same landed cost type and enter a new amount for instance of 50.00 Repeat above step 2 times more. Go to "Receipt" tab and create a new record. Select a receipt in the field "Goods Receipt". Save. Go back to the Landed Cost header and process and post landed cost document. Go to Purchase Invoice window and create a new one. Select the product set as product landed cost type and enter an invoiced quatity = 1, Net Unit Price = 290. Complete the invoice. In the line click on "Match LC Cost" process button. Filter by Landed Cost document number in the new window "Match LC Costs". Realize that 4 lines are shown. Select first one and enter a matched amount. Go down and select second line. Realize that it is not possible to enter a matched amount as that field is not editable. Besides that once two lines have been selected and a matched amount entered if end-user press "Cancel" button to navigate somewhere else, it is not possible to re-open this window. See also step by step process in the link attached below: http://screencast.com/t/rPJuYgrRnEj0 [^]

Revision	2015-01-08 17:29 by umartirena
Steps To Reproduce	In QA Testing Client navigate to Landed Cost window, create a new one for "Spain" organization dated on 07/01/2015. Go to "Cost" tab and create a new record. Select a landed cost type (of "Product" type), for instance "Transportation Cost", enter an Amount of 140.00 Create a new record, select same landed cost type and enter a new amount for instance of 50.00 Repeat above step 2 times more. Go to "Receipt" tab and create a new record. Select a receipt in the field "Goods Receipt". Save. Go back to the Landed Cost header and process and post landed cost document. Go to Purchase order window and create a new one. Select the product set as product landed cost type and enter an invoiced quatity = 1, Net Unit Price = 290. Complete the invoice. In the line click on "Match LC Cost" process button. Filter by Landed Cost document number in the new window "Match LC Costs". Realize that 4 lines are shown. Select first one and enter a matched amount. Go down and select second line. Realize that it is not possible to enter a matched amount as that field is not editable. Besides that once two lines have been selected and a matched amount entered if end-user press "Cancel" button to navigate somewhere else, it is not possible to re-open this window. See also step by step process in the link attached below: http://screencast.com/t/rPJuYgrRnEj0 [^]

Revision	2015-01-07 13:17 by psanjuan
Steps To Reproduce	In QA Testing Client navigate to Landed Cost window, create a new one for "Spain" organization dated on 07/01/2015. Go to "Cost" tab and create a new record. Select a landed cost type (of "Product" type), for instance "Transportation Cost", enter an Amount of 140.00 Create a new record, select same landed cost type and enter a new amount for instance of 50.00 Repeat above step 2 times more. Go to "Receipt" tab and create a new record. Select a receipt in the field "Goods Receipt". Save. Go back to the Landed Cost header and process and post landed cost document. Go to Purchase order window and create a new one. Select the product set as product landed cost type and enter an invoiced quatity = 1, Net Unit Price = 290. Complete the invoice. In the line click on "Match LC Cost" process button. Filter by Landed Cost document number in the new window "Match LC Costs". Realize that 4 lines are shown. Select first one and enter a matched amount. Go down and select second line. Realize that it is not possible to enter a matched amount as that field is not editable. Same way, filter seems not to be working properly in Matched LC Costs window. It is not possible to filter by date nor by document nº. Besides that once two lines have been selected and a matched amount entered if end-user press "Cancel" button to navigate somewhere else, it is not possible to re-open this window. See also step by step process in the link attached below: http://screencast.com/t/rPJuYgrRnEj0 [^]

Revision	2015-01-07 12:55 by psanjuan
Steps To Reproduce	In QA Testing Client navigate to Landed Cost window, create a new one for "Spain" organization dated on 07/01/2015. Go to "Cost" tab and create a new record. Select a landed cost type (of "Product" type), for instance "Transportation Cost", enter an Amount of 140.00 Create a new record, select same landed cost type and enter a new amount for instance of 50.00 Repeat above step 2 times more. Go to "Receipt" tab and create a new record. Select a receipt in the field "Goods Receipt". Save. Go back to the Landed Cost header and process and post landed cost document. Go to Purchase order window and create a new one. Select the product set as product landed cost type and enter an invoiced quatity = 1, Net Unit Price = 290. Complete the invoice. In the line click on "Match LC Cost" process button. Filter by Landed Cost document number in the new window "Match LC Costs". Realize that 4 lines are shown See also link attached below: http://screencast.com/t/rPJuYgrRnEj0 [^]