Company: Link Technologies
Case No: L08462. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 12 Apr 2017 02:45PM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 5.00 (Weight: 5.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Aarti Pooja Gayaneshwar, Development, Rashna
Resolve By: Tuesday, 11 April 2017 11:26 PM [2570 days since logged date]
Status: Closed
Subject: Purchase Order created at a branch and received at HQ is not updated at branch
Summary:    

Bula Link Team,

We have a scenario whereby some information is not correctly replicating to Branch.

Need this resolved urgently as this has caused major issues. Also affecting our COGS.

·         Purchase order raised at site

·         Purchase order approved at HQ and receiving done in HQ

·         Inventory updated in HQ but not replicated to the site.

·         Items not picking in POS because of inventory does not update at the site.

Best Regards,



 

Audit Notes:
12 Apr 201708:15AM Comment 1 by Rashna (Edge Business Solutions) Assigned To: Aarti Pooja Gayaneshwar (Link Business Solutions) Followup Date: 13-04-2017 12:00 AM Time Taken: 1.00

Hi Aarti, 

The setup for the case is in QA1.

HQ - LINKSOFTHQ
BRANCH1  - LINKSOFTBR1
Product - P013

Steps to replicate is in the header. You can use QA4 to access the report.

Regards
Rashna 


12 Apr 201702:43PM Comment 2 by Alvis (Link Technologies) Case 8462 added to project 8.11
12 Apr 201702:44PM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 12-04-2017 02:44 PM Time Taken: 2.00
Resolved issue with replication rule R1060. Received transactions were not being sent to the branch.

18 Apr 201709:41AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Development Followup Date: 19-04-2017 12:00 AM Time Taken: 2.00
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? No
Additional Details (Risks, issues, special conditions required for this test to pass etc): 

Test Plan

Test No Test Description Status 
1   Create a PO at branch Pass
2   Approve, Print and recive PO from branch Pass
3   The Purchase quantity should be updated on 519 and Inventory Movement report at HQ Pass
4   The Purchase quantity should be updated on 519 and Inventory Movement report at Branch Pass
5   Inventory Movement report and 519 should tie at HQ and Branch  Pass


18 Apr 201709:42AM Comment 5 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 18-04-2017 09:42 AM
closing case. No documentation required.

If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08462 in the subject line of all emails regarding this issue.

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