Openbravo Issue Tracking System - Modules
View Issue Details
0044638ModulesDistribution Orderspublic2020-07-20 13:482020-07-20 13:48
santi_lozano 
Triage Omni WMS 
normalminoralways
newopen 
5
 
 
0044638: When the distribution order is being received for other warehouse show a warning message
One can have 3 warehouses and create a Distribution Order Issue (DOI) between warehouse A and warehouse B. But then create a Receive Distribution Order (RDO) for warehouse C instead of B, Openbravo lets you do this without any alert or warning message (to tell the operator that you are receiving it from another warehouse than the originally expected).
* go to livebuilds role F&B International Group Admin
https://livebuilds.openbravo.com/retail_modules_pgsql_pi/ [^]
* go to Role window. Create a new one: Client = F&B International Group, Organization = *, Name = whs west, User Level = Organization, Manual = Yes, Active = Yes, leave the resting fields blank.
* click on Grant Access button. Select: Module = Warehouse Management, Access To = All. Click OK.
* go to Org Access tab. Create a new one: Organization = F&B US West Coast, Organization Administrator = No, Active = Yes.
* go to Window Access Tab. Create a new one: Window = Distribution Order Issue, Editable Field = Yes, Active = Yes. Create a new one: Window = Distribution Order Receipt, Editable Field = Yes, Active = Yes.
* go to Role window. Create a new one: Client = F&B International Group, Organization = *, Name = whs east, User Level = Organization, Manual = Yes, Active = Yes, leave the resting fields blank.
* click on Grant Access button. Select: Module = Warehouse Management, Access To = All. Click OK.
* go to Org Access tab. Create a new one: Organization = F&B US East Coast, Organization Administrator = No, Active = Yes.
* go to Window Access Tab. Create a new one: Window = Distribution Order Issue, Editable Field = Yes, Active = Yes. Create a new one: Window = Distribution Order Receipt, Editable Field = Yes, Active = Yes.
* go to User window. Create a new one: Client = F&B International Group, Organization = *, Name = testWest, Username = testWest, Password = 123.
* go to User Roles tab. Create a new one: Role = whs west, Active = Yes, Role Administrator = No.
* go to User window. Create a new one: Client = F&B International Group, Organization = *, Name = testEast, Username = testEast, Password = 123.
* go to User Roles tab. Create a new one: Role = whs east, Active = Yes, Role Administrator = No.
* go to Initial Organization Setup. Organization = TEST DO, Organization Username = do, password = do, Organization Type = Generic, Parent Organization = F&B US, Inc., Include Accounting File or Accounting Reference Data = No. Click OK button.
* go to Enterprise Module Management window. Select F&B US, Inc. for organization and select Distribution Orders (the normal one without AWO) from Reference Data. Click OK (if this has already been done it won’t appear here).
* go to Warehouse Definition window. Create a new one: Organization = TEST DO, Search Key = WHS TEST DO, Name = WHS TEST DO, Location = Spain, leave the rest with their default values.
* go to Organization, select TEST DO. Go to Warehouse tab, create a new one: Warehouse = WHS TEST DO, leave the rest with their default values.
* logout and login from backoffice
* go to Warehouse Definition window, select TEST DO. Go to Storage Bin tab, create a new one: Search Key = Bin 1, the rest as default.
* go to Warehouse Definition, create a new one: Organization = F&B US, Inc., Search Key = In-Transit, Name = In-Transit, Location = Spain, the rest as default.
* go to Storage Bin tab, create a new one: Search Key = In-Transit, the rest as default. Click on button Change Status, select T. (Transit) and click on Done.
* logout and login with user testWest.
* go to Distribution Order Issue window. Create a new one: default values and Warehouse Issue = US West Coast, Warehouse Receipt = WHS TEST DO. Go to Lines tab, add: Product = Cherry Cola, Operative Quantity = 1. Click on Book button.
* go to Issue Distribution Order window. Create a new one: default values and Distribution Order = [the one previously created], In Transit Bin = In-Transit. Click on button Generate Issue.
* logout and login with user testEast.
* go to window Receive Distribution Order. Create a new one: default values (now Organization is F&B US East Coast) and Issue Movement = [the one previously created], Description = “East receive movement between WEST & TEST DO”. Click on Generate Receipt, Storage Bin = EC-0-0-0
No tags attached.
Issue History
2020-07-20 13:48santi_lozanoNew Issue
2020-07-20 13:48santi_lozanoAssigned To => Triage Finance

There are no notes attached to this issue.