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Summary 0028565: not possible to filter by LineNo field in Match LC Cost
Revision 2015-01-13 10:47 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.

Try to filter by "Line No.". See that no data is displayed and the above error is triggered in the log.
Revision 2015-01-13 10:47 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 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.

Try to filter by "Line No.". See that no data is displayed and the above error is triggered in the log.


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