0010281: After entering data in Purchase order lines , strange error message is dispalyed

Description

Enter the mandatory details in purchase order header. Enter mandatory details in Lines tab. click header tab. You will see a strange error message.

Steps To Reproduce

I tried using "SampleClient" admin.

# Login as userA
# Go to Procurement management->Transactions->Purchase Order
# Click New and two possibilities:
# A.- Click on the bp icon and verify:

    * When you click the bp icon a pop-up window must show up and the radio button 'provider' must be checked. Please select VENDOR A

# B.- Or write in the bp box VA and verify:

    * A pop-up window doesn't show up and the bp box is filled with the name VENDOR A

# For both cases verify:

    * Invoice From: "Pamplona, Street Purchase center nº1"
    * The combo box User/Contact must have the value: John
    * Price list: PURCHASE
    * Form of payment: Wire Transfer
    * Payment terms: 90 days

# Move to tab Lines and click New. There are two possibilities:
# A.- Click on the product icon and verify:

    * When you click the product icon a pop-up window must show up.
    * The price list combo must be filled with the value Purchase
    * When click Search only 3 products must appear: A Raw material, B Raw material, C Raw material. Select A Raw material

# B.- Or write in the product box RMA and verify:

    * A pop-up window doesn't show up and the product box is filled with the name Raw material

# For both cases verify:

    * UOM:Unit
    * Unit price:2
    * List price:2
    * Tax:VAT 10%

# Fill in Ordered quantity= 1

Click header tab. You will see an error message.Please refer the attached screenshot.

Tags

No tags attached.

Attached Files

pipurchaseorderlines.JPG [^] (186,518 bytes) 2009-08-14 13:10

Relationships [ Relation Graph ] [ Dependency Graph ]

duplicate of

defect

0010262

closed

balamurugan

'TAD_PI.C_ORDERLINE_TRG' is invalid and failed re-validation

Notes
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Issue History
Date Modified	Username	Field	Change
2009-08-14 13:10	arunkumar	New Issue
2009-08-14 13:10	arunkumar	Assigned To	=> rafaroda
2009-08-14 13:10	arunkumar	File Added: pipurchaseorderlines.JPG
2009-08-14 13:10	arunkumar	OBNetwork customer	=> No
2009-08-14 13:30	plujan	Relationship added	duplicate of 0010262
2009-08-14 13:30	plujan	Status	new => closed
2009-08-14 13:30	plujan	Duplicate ID	0 => 10262
2009-08-14 13:30	plujan	Resolution	open => duplicate
2009-08-15 00:00	anonymous	sf_bug_id	0 => 2837902