0028304: [Costing] It should be possible to add/process/match landed cost in a Good Receipt after being completed.

Description

[Costing] It should be possible to add/process/match landed cost in a Good Receipt after being completed.

Steps To Reproduce

n/a

Proposed Solution

In QA testing admin create a product named "PST 01", enter a unit/list price of 10.00€

Go to Goods Receipt window and create a new one dated on 27-11-2014. Receipt 9 units of product PST 01, select a storage bin.

Realize that before completing the Goods Receipt you can add landed cost and even an invoice to match those landed cost against.

That is not possible in case you have already completed the Goods Receipt.

It should be possible to add landed costs and get them processed (by using a new button named "Process LC") after completing a Goods Receipt.

Same way it should be possible to allocate the corresponding landed cost related invoices in the Goods Receipt window, and get them matched against landed cost processed.

Once a Goods Receipt including landed cost is completed, that action does not create the corresponding landed cost document neither cost adjustment but costing background process run.

Same should apply while including landed costs in a "completed" Goods Receipt.

After that (landed cost entered and processed in a "completed" Goods Receipt), it should be possible to select the corresponding landed cost related purchase invoice, and process the matching by using the process button "Match LC Cost" from the Goods Receipt.

Issue History
Date Modified	Username	Field	Change
2014-11-27 14:04	psanjuan	New Issue
2014-11-27 14:04	psanjuan	Assigned To	=> dmiguelez
2014-11-27 14:04	psanjuan	Modules	=> Core
2014-11-27 14:04	psanjuan	Triggers an Emergency Pack	=> No
2014-11-27 14:15	psanjuan	Steps to Reproduce Updated	View Revisions
2014-11-27 14:15	psanjuan	Proposed Solution updated

Relationships [ Relation Graph ] [ Dependency Graph ]

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