| Subject: | Issues with "File Copy Record" on purchasing screen |
| Summary: | I have tested the case in 816. Steps to Replicate. - Go to menu 573
- Load an existing PO, for example LTPO000019.
- File Copy Record.
- As soon as we do file copy record, the PO number is updated to LTPO000020. User has not saved the record yet.
- Now when the user clicks on the "X" to close the screen. The screen is closed. The system does not ask to save the PO.
- Issue is that the "Last Save Date and Time" is not updated.
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| Audit Notes: | |
| 11 Aug 2017 | 10:14AM Comment 1 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 11-08-2017 10:14 AM Time Taken: 1.00 |
| To resolve this, we need move copy record to a SQL procedure. |
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| 11 Aug 2017 | 10:15AM Comment 2 by Alvis (Link Technologies) Case 8743 added to project 8.17 |
| 18 Aug 2017 | 12:00PM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 18-08-2017 12:00 PM Time Taken: 3.00 |
| Development work for this case has been completed. The change will be available in version: 8.17 Documentation update required(Yes/No. Add change details below): No QA required(Yes/No.Include areas that require testing): Yes
1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Copy PO feature has been moved to SQL procedure.
- Values in the purchase order are re-computed based on the current settings. These are:
- Supplier currency code
- Currency rate
- tax amount
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| 21 Aug 2017 | 10:17AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 21-08-2017 10:17 AM Time Taken: 2.00 |
| QA for product and Patch Releases Step 1 - Developer to system test changes until not issues are found - Alvis and Sanjay to sign off on System Test Step 2 - Product expert allocated by Consulting Manager for Product QA. Consulting Manager to allocate resource Consulting Manager to sign off on UAT and Generic Test
STEP 1 - DETAILS OF QA can be entered in case comments. Summary to be maintained in the table below. Case has been tested in QA1. Database LINKSOFT. Tested in 817 Beta 1 Table 1 - Summarised list of issues | No | Issue Description | Resolved? | | 1 | File Copy record should be save PO | Pass | | 2 | All amounts, tax and totals should be same with file copy record | Pass | | 3 | Copied PO's, should be successfully approve,d, printed and received | Pass | | 4 | Users should be able to add and delete items form copied PO. | Pass |
WORKFLOW: - Original case assigned to Development
- When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
- If system test passes, assign case to Consulting Manager for UAT
- If UAT Passes, Assign case for Documentation or close case
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| 09 Oct 2019 | 08:14AM Comment 5 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019 |