Company: Link Technologies
Case No: L08546. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 18 May 2017 09:38AM
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: Alvis, Development, Rashna
Resolve By: Friday, 19 May 2017 12:00 AM [2534 days since logged date]
Status: Closed
Subject: Unable to receive purchase orders - 812
Summary:    

Hi Sanjay, 

I have tested the case in 812. Tested in database LINKSOFT in QA1.

Steps to Replicate

  1. Create a PO
  2. Approve PO
  3. Print PO
  4. On the receive load the PO and enter the supplier reference
  5. Click on save 
  6. " Are you sure you want to receive this purchase order" - Yes
  7. The following error occurs.



Audit Notes:
18 May 201710:09AM Comment 1 by Alvis (Link Technologies) Case 8546 added to project 8.12
18 May 201710:29AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 18-05-2017 10:29 AM Time Taken: 1.00
Development work for this case has been completed.
The change will be available in version: 8.12
Documentation update required(Yes/No. Add change details below): 
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):

  1. Resolved issue with receiving the purchase order.

Documentation details:
  

19 May 201709:44AM Comment 3 by Vineshwar Prasad (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 19-05-2017 09:44 AM Time Taken: 1.00
Hi Alvis,

This case has been Failed

1. Was this test completed using Demo / New / Other database? Demo V8120.000.BETA1
2. Did the test pass or fail? Fail
3. Tab order, spelling, alignment, font size consistency, screen size etc checked? 
4. Data verified, saved, edit, delete/void? 
5. Documentation update required? 
Additional Details (Risks, issues, special conditions required for this test to pass etc): 

Steps to Replicate
- Create a PO
- Approve PO
- Print PO
- On the receive load the PO and enter the supplier reference
- Click on save 
- "Are you sure you want to receive this purchase order" - Yes

The following error occurs


Regards
Vinesh

19 May 201709:55AM Comment 4 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 19-05-2017 09:55 AM Time Taken: 2.00
Development work for this case has been completed.
The change will be available in version: 8.12 BETA2
Documentation update required(Yes/No. Add change details below): 
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):

  1. Resolved issue with receiving a purchase order.  This issue was caused by adding tax to the screen.

Documentation details:
  

24 May 201701:29PM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 24-05-2017 01:29 PM Time Taken: 1.00
1. Was this test completed using Demo / New / Other database? Demo 812, Beta 2
2. Did the test pass or fail? Passed
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): 

Purchase Orders are now successfully received on 576.



If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08546 in the subject line of all emails regarding this issue.

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