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| ID | ||||||||||||
| 0025020 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Web POS | minor | always | 2013-10-25 09:16 | 2024-10-18 12:18 | |||||||
| Reporter | sureshbabu | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Review Assigned To | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0025020: RMP28: In sales order window, details are missing in Payment monitor section, when the invoice is created using Shipment details | |||||||||||
| Description | In sales Invoice window, details are missing in Payment monitor section, when the invoice is created using Shipment details | |||||||||||
| Steps To Reproduce | 1) From WEBPOS, create a receipt using below details BP: VBS CUSTOMER Product: Alpine skiing backpack 27 L Qty: 5 2) After creating a receipt, navigate to ERP system and verify a new sales order and Goods Shipment documents are created automatically after completing the receipt from WEBPOS. 3) Then move to Sales invoice window, click New to create new invoice, after entering required details in the header tab Organization: Vall Blanca store Transaction Documnent: VBS AR Invoice BP: VBS Customer Click Ctrl + S to save the details, then click "Create Lines From" button 4) In the "Create From Invoice" window, click the dropdown box "shipment" select the shipment id which is created automatically after completing the receipt from webpos. 5) Select the line items and click OK button 6) Then complete the invoice by clicking "Complete" button Defect: After invoice is processed, verify the payment details in the payment monitor section, right now the details are missing. Note: Also Payment plan & Payment Details details are missing | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Payment monitor, payment plan, Payment details are missing in Sales invoice window, when ivoice is created using goods shipment details.png [^] (152,146 bytes) 2013-10-25 09:16
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-10-25 09:16 | sureshbabu | New Issue | |
| 2013-10-25 09:16 | sureshbabu | Assigned To | => guilleaer |
| 2013-10-25 09:16 | sureshbabu | File Added: Payment monitor, payment plan, Payment details are missing in Sales invoice window, when ivoice is created using goods shipment details.png | |
| 2013-10-25 09:16 | sureshbabu | Triggers an Emergency Pack | => No |
| 2024-10-18 12:18 | guilleaer | Assigned To | guilleaer => Retail |
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