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| View Revisions: Issue #30232 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0030232: Costing record not referencing any inventory transaction is created when processing Landed Cost document, under some circumstanc | ||
| Revision | 2015-07-02 11:48 by aferraz | ||
| Steps To Reproduce | 1. Create new product named "cost". Access Price tab and define price=2 for Bebidas Alegres pricelist 2. Register new Goods Receipt with: 2.1 Line1: Product cost, unit=2, bin=0.0.0 2.2 Line2: Product cost, unit=1, bin=1.0.0 Complete it and do not execute Costing Background. 3. Register Goods Shipment. Add line with 2 unit of product cost and bin 0.0.0 Complete it and do not execute Costing Background. 4. Void previous Goods Shipment. 5. Access Process Request window and run "Costing background". Realize that cost has been calculated for your product 6. Create new Landed Cost type referencing any gl item 7. Register new Landed Cost document. 7.1 Access Cost tab and register new cost referencing previous Landed Cost type and setting amount=5 and currency EUR 7.2 Access Cost tab and register new cost referencing previous Landed Cost type and setting amount=55 and currency MXN 7.3 Access Receipt tab and select previous goods receipt 7.4 Process landed cost document 8. Access Product | Costing tab and realize that cost has been recalculated but also new register has been added not referencing any inventory transaction, which is wrong Repeat the same steps but running "Costing Background" process after complete each transaction (steps 2, 3 and 4) and realize Product | Costing records are created correctly. |
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| Revision | 2015-07-01 15:02 by aferraz | ||
| Steps To Reproduce | 1. Create new product named "cost". Access Price tab and define price=2 for Bebidas Alegres pricelist 2. Register new Goods Receipt with: 2.1 Line1: Product cost, unit=2, bin=0.0.0 2.2 Line2: Product cost, unit=1, bin=1.0.0 3. Register Goods Shipment. Add line with 2 unit of product cost and bin 0.0.0 4. Void previous Goods Shipment 5. Access Process Request window and run "Costing background". Realize that cost has been calculated for your product 6. Go to "Conversion Rates" window. 6.1 Create a new record with currency = EUR, currencyTo = MXN, validFrom = current date, validTo = current date, multipleby = 2. 6.2 Create a new record with currency = MXN, currencyTo = EUR, validFrom = current date, validTo = current date, divideby = 2. 7. Create new Landed Cost type referencing any gl item 8. Register new Landed Cost document. 8.1 Access Cost tab and register new cost referencing previous Landed Cost type and setting amount=5 and currency EUR 8.2 Access Cost tab and register new cost referencing previous Landed Cost type and setting amount=55 and currency MXN 8.3 Access Receipt tab and select previous goods receipt 8.4 Process landed cost document 9. Access Product | Costing tab and realize that cost has been recalculated but also new register has been added not referencing any inventory transaction, which is wrong |
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| Revision | 2015-07-01 14:20 by aferraz | ||
| Steps To Reproduce | 1. Create new product named "cost". Access Price tab and define price=2 for Bebidas Alegres pricelist 2. Register new Goods Receipt with: 2.1 Line1: Product cost, unit=2, bin=0.0.0 2.2 Line2: Product cost, unit=1, bin=1.0.0 3. Register Goods Shipment. Add line with 2 unit of product cost and bin 0.0.0 4. Void previous Goods Shipment 5. Access Process Request window and run "Costing background". Realize that cost has been calculated for your product 6. Go to "Conversion Rates" window. 6.1 Create a new record with currency = EUR, currencyTo = MXN, validFrom = current date, validTo = current date, multipleby = 2. 6.2 Create a new record with currency = MXN, currencyTo = EUR, validFrom = current date, validTo = current date, divideby = 2. 7. Create new Landed Cost type referencing any gl item 8. Register new Landed Cost document. 8.1 Access Cost tab and register new cost referencing previous Landed Cost type and setting amount=5 and currency EUR 8.2 Access Cost tab and register new cost referencing previous Landed Cost type and setting amount=55 and currency USD 8.3 Access Receipt tab and select previous goods receipt 8.4 Process landed cost document 9. Access Product | Costing tab and realize that cost has been recalculated but also new register has been added not referencing any inventory transaction, which is wrong |
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| Revision | 2015-07-01 12:00 by aferraz | ||
| Steps To Reproduce | 1. Create new product named "cost". Access Price tab and define price=2 for Bebidas Alegres pricelist 2. Register new Goods Receipt with: 2.1 Line1: Product cost, unit=2, bin=0.0.0 2.2 Line2: Product cost, unit=1, bin=1.0.0 3. Register Goods Shipment. Add line with 2 unit of product cost and bin 0.0.0 4. Void previous Goods Shipment 5. Access Process Request window and run "Costing background". Realize that cost has been calculated for your product 6. Create new Landed Cost type referencing any gl item 7. Register new Landed Cost document. 7.1 Access Cost tab and register new cost referencing previous Landed Cost type and setting amount=5 and currency EUR 7.2 Access Cost tab and register new cost referencing previous Landed Cost type and setting amount=55 and currency USD 7.2 Access Receipt tab and select previous goods receipt 7.3 Process landed cost document 8. Access Product | Costing tab and realize that cost has been recalculated but also new register has been added not referencing any inventory transaction, which is wrong |
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