0012847: Line no not in sequence, when line details are inserted using copy lines option in Purchase invoice

Description

Line no not in sequence, when line details are inserted using copy lines option in Purchase invoice

Steps To Reproduce

Create & complete a purchase invoice using below details
BP: Vendor A
Product: Raw material A
Qty: 10

Create one more purchase invoice,

BP: Vendor A
Click "Copy Lines" button
Select the above created purchase invoice in the "Copyfrominvoice" window and click "OK" button
"Process completed successfully" message appears with details "Number of records copied:1"

Navigate to lines tab and click grid view

And verify the line no details, it shows "20" instead of "10"

Note: for further details refer the attached screen shot

Tags

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Attached Files

Line no not in sequence, when lline items is inserted using copy lines ooption in Purchase invoice.JPG [^] (112,738 bytes) 2010-03-30 07:35

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0040999) psarobe (manager) 2011-09-16 09:59	Works fine

Issue History
Date Modified	Username	Field	Change
2010-03-30 07:35	sureshbabu	New Issue
2010-03-30 07:35	sureshbabu	Assigned To	=> adrianromero
2010-03-30 07:35	sureshbabu	File Added: Line no not in sequence, when lline items is inserted using copy lines ooption in Purchase invoice.JPG
2011-04-07 19:48	Xpand-IT	Issue Monitored: Xpand-IT
2011-06-03 10:58	dalsasua	Assigned To	adrianromero => dalsasua
2011-07-20 18:16	dalsasua	Assigned To	dalsasua => jonalegriaesarte
2011-09-16 09:59	psarobe	Note Added: 0040999
2011-09-16 09:59	psarobe	Status	new => closed
2011-09-16 09:59	psarobe	Resolution	open => unable to reproduce