| Development work for this case has been completed. The change will be available in version: 8.10.001 Documentation update required(Yes/No. Add change details below): No QA required(Yes/No.Include areas that require testing): Yes
The following changes were made(Include Database object names, Program classes and any other relevant information): - The issue was caused by replication updating FMIS reference field. This field is used to check with JIWA if the record needs to be created in JIWA.
- We have removed FMIS reference fields for the following sections:
- Purchase order receive
- Inventory Adjustment
- Shift variance journals
Documentation details: |
| 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 Task No | Task Decription | Status | | Purchasing | | 1 | Create, Approve Print and Receive Purchase on the Branch | Pass | 2 | Post Purchase Order from Branch. This should not be allowed | Pass | 3 | Post Purchase Order from HQ, this should be posted. The PO line for posted PO should be removed from 577 | Pass | 4 | Verify the Journal set in JIWA. Po amount should not be duplicate | Pass | 5 | Activate Creditor Purchase | Pass | 6 | Verify Invoices for the Creditor, the PO amount should not be duplicate | Pass | | | | | Adjustments | | 1 | Create a Adjustment of $200. | Pass | 2 | A journal set of $200 should be create | Pass | | | | | Shift Variance | | 1 | Close a shift with variance of $28.50 | Pass | 2 | This should create a journal of $28.50 | Pass |
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