Company: Link Technologies
Case No: L08545. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 17 May 2017 10:48AM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 2.00 (Weight: 2.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna
Resolve By: Thursday, 18 May 2017 12:00 AM [2529 days since logged date]
Status: Closed
Subject: Debtor Invoices in JIWA computes negative Instock value for MISC item in Link
Summary:    

Hi Sanjay, 

I have tested the case in QA1 with version 812.

Database - LINKSOFTTEST and JIWATEST

Steps to replicate

  1. Created a debtor invoice in JIWA.
  2. This creates an entry in LBS_POS_Order and LBS_POS_OrderDetail. 
In the LBS_POS_OrderDetail tab, the record is created with Product Id = "MISC". However the MISC field reads 0. Refer to image below.

This cause the Inventory to Update Stock for MISC as negative in LINKSOFT.


Regards
Rashna

Audit Notes:
18 May 201710:08AM Comment 1 by Alvis (Link Technologies) Case 8545 added to project 8.12
18 May 201710:19AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 18-05-2017 10:19 AM Time Taken: 1.00
Development work for this case has been completed.
The change will be available in version: 8.12
Documentation update required(Yes/No. Add change details below): 
QA required(Yes/No.Include areas that require testing): Yes

The following changes were made(Include Database object names, Program classes and any other relevant information):

  1. Resolved issue. Order line created from JIWA now has MISC flag ticked.

Documentation details:
  

19 May 201702:01PM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 19-05-2017 02:01 PM Time Taken: 1.00
1. Was this test completed using Demo / New / Other database? Demo
2. Did the test pass or fail? Pass
3. Tab order, spelling, alignment, font size consistency, screen size etc checked? N./A
4. Data verified, saved, edit, delete/void? N/A
5. Documentation update required? 
Additional Details (Risks, issues, special conditions required for this test to pass etc): 

Debtor Invoices created in JIWA. Created sales order in JIWA. The LBS_POS_OrderDetail updates MISC as 1. 

There is no records in the Inventory movement report.


If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08545 in the subject line of all emails regarding this issue.

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