Company: Link Technologies
Case No: L08963. Project: 08.20: LinkSOFT Version 8.2
Logged By: Sanjeet (Link Business Solutions) on 08 Dec 2017 02:15PM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 6.00 (Weight: 6.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Sanjay, Sanjeet
Resolve By: Saturday, 09 December 2017 12:00 AM [2331 days since logged date]
Status: Closed
Subject: Added VMS Returns Docket Reference Number for return transactions
Summary:    

1. Description: 
     One of the requirements for VMS is to Print FRCS SDC Invoice number of the original Invoice on the "Returns Docket" Example below is an original invoice was raised with SDC Invoice Number
"XCP44PRU-T5UX48AJ-3". When the return of the same Invoice is done, the "Ref. No" should be " XCP44PRU-T5UX48AJ-3". "LTRC0000000090" in figure 1 below is should be "XCP44PRU-T5UX48AJ-3".

Figure 1


     
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--- TO BE COMPLETED AFTER THE CASE HAS BEEN RESOLVED ---
Has the problem been solved?:

Steps taken to resolve the issue:

Has the final solution review been done with the customer? (Yes/No)  Notes from discussion with customer:

Audit Notes:
08 Dec 201703:07PM Comment 1 by Sanjay (Link Technologies) Case 8963 added to project 8.2
08 Dec 201705:10PM Comment 2 by Sanjay (Link Technologies) Assigned To: Alvis (Link Technologies) Followup Date: 08-12-2017 05:10 PM Time Taken: 4.00

Hi Sanjeet, I have made the change requested.

Next Step: A new field has been added to LBS_POS_OrderTaxIntegration table. Alvis can you add this to replication.

The update will be available in BETA3.


11 Dec 201708:29AM Comment 3 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 11-12-2017 08:29 AM Time Taken: 1.00
Added FiscalInvoiceNo column to replication.

14 Dec 201701:46PM Comment 4 by Sanjay (Link Technologies) Assigned To: Sanjeet (Link Business Solutions) Followup Date: 14-12-2017 01:46 PM
Assigned to Sanjeet to perform UAT on BETA3.  

14 Dec 201703:07PM Comment 5 by Sanjeet (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 14-12-2017 03:07 PM Time Taken: 1.00
Steps:
  1. Created Item A
  2. Did cash sale for item A
  3. Performed Return of Item A
Expected
  1. Original SDC Invoice Number is printed as "Ref" on Returns Docket in 3 above



    09 Oct 201908:14AM Comment 6 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
    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08963 in the subject line of all emails regarding this issue.

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