Hi Sanjay

Issue: Total Quantity Entered is not updated in the "Color Size" detail forms on all transfer screens.

Steps to Replicate 

1. Create an item R1004 as Color Size.
2. Adjust in 10 @ $8.00. Size - L, Color - Blue Do the adjustment for location RETAIL.
3. Create a transfer from RETAIL to MAIN. Transfer Quantity = 5
4. Open the "Color Size" details. Enter the transfer count as 5. The "Total Qty. Entered" is not updated on the form. Refer to figure 1

Note: This is an issue on transfer Request, Ship and Receive screens. 

Figure 1: Quantity Update

Thanks

Rashna

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

1. The issue has been resolved in all product matrix entry screens. Adjustments, Stocktake, transfer (request, ship, receive), requisition, purchase order and purchase order receive.

Hi Sanjay, 

This case has been successfully tested.

Documentation is not required for the case.

Test Plan

1. Create an item R1006 as Color Size
   1. Row = Color
   2. Column = Size
2. Create a transfer with the below detail.

   1. Row	Column	Quantity
      Black	6	1
      Brown	8	1
      Grey	7	1
      Total		3

3. Verify that the "Transfer Quantity" is 3 on the Request, Ship and Transfer screen. - Pass

Test Environment

• Version 948 Beta 11
• LINKSOFTBETA11 on QA1

Rashna