| Subject: | FOC Quantity not shown on "Purchase Order Received Report" |
| Summary: | Issue: FOC Quantity not shown on "Purchase Order Received Report"
Environment Details:- Hosted on: https://linktechnologies.com.au/DEMO-LinkSOFT-EDGE
- Company: 1001
- Version: 14.00.0729.GA
Setup - Created Inventory Item: PT001
- Created Purchase Order No: PUR00030
- Order Quantity: 10
- FOC Quantity: 5
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| Audit Notes: | Edited by sanjay on 31/10/22 16:33. Edited by sanjay on 18/10/22 11:33. Edited by sanjay on 07/10/22 14:50. Edited by sanjay on 07/10/22 14:50. Edited by sanjay on 07/10/22 14:49. Edited by sanjay on 30/08/22 14:05. |
| 26 Aug 2022 | 03:02PM Comment 1 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 30-08-2022 03:01 PM Time Taken: 1.00 |
| Can you place a screenshot of where you want to see the FOC qty and transfer this case to DEV, and assign to Sanjay? |
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| 30 Aug 2022 | 09:35AM Comment 2 by Navneet Kumar Assigned To: Vineshwar Prasad (Edge Business Solutions) Followup Date: 30-08-2022 09:05 AM Time Taken: 1.00 Notes: ETC extended from: 30/09/2022 to 30/08/2022 |
| Below are snapshot of the following Reports:
Figure 1: Purchase Order Reprint
.PNG)
Figure 2: Purchase Order Received Report
Note: - Add FOC line in Purchase Order Received Report (Fig 2) similar to Purchase Order Reprint (Fig 1)
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| 30 Aug 2022 | 12:04PM Comment 3 by Vineshwar Prasad (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 02-09-2022 12:03 PM Notes: ETC extended from: 30/08/2022 to 02/09/2022 |
| Transferred to Development |
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| 30 Aug 2022 | 02:05PM Comment 4 by Sanjay (Link Technologies) Case L12783 added to project 14.20 |
| 30 Aug 2022 | 02:05PM Comment 5 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 30-11-2022 02:05 PM Notes: ETC extended from: 02/09/2022 to 30/11/2022 |
| Added to project |
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| 13 Oct 2022 | 02:36PM Comment 6 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 21-10-2022 01:22 PM Time Taken: 6.00 |
| PART A - Development work for this case has been completed. 1. The change will be available in version:14.20 2. The following changes were made(Include Database object names, Program classes, and any other relevant information): - Added FOC quantity next to Qty Received
- Changed format to Landscape to fit new column and to handle larger Product Codes, Descriptions Quantity and other Amounts
- Corrected alignment issues
3. Affected Areas: - Purchase Order Receive Report
4. The issue was caused by: - Improvement and Change request
5. Other Relevant Notes:
6. Next Step (Review and System Test (Developer) -> UAT (Quality) -> Documentation):
Figure 1 - New Purchase Order Received Report
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| 21 Oct 2022 | 02:17PM Comment 7 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 28-10-2022 02:14 PM Time Taken: 2.00 |
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The following tests were performed:
Table 1 - Test Results
| No | Test Case | Expected Result | Pass/Fail | Comments | | 1 | Generate a report for Purchase Order Receipts
| FOC quantity should show including any totals
| Pass
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Environment Details - OS version: Win11
- Application version: 14.20 Beta 1
- Setup on:
- Server: LinkQA4
- Database: LinkSOFT
- LinkSOFT URL: HTTP://LinkQA4/LinkSOFT
- Login Details: Standard username and password for user "admin"
Next Step: Closure
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