Company: Link Technologies
Case No: L08513. Project: 08.20: LinkSOFT Version 8.2
Logged By: Vineet (Link Business Solutions) on 04 May 2017 09:40AM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 4.00 (Weight: 4.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Vineet
Resolve By: Friday, 05 May 2017 12:00 AM [2521 days since logged date]
Status: Closed
Subject: Negative Agerage Cost calculated at Product Master
Summary:    

Bula Guys

Cost at any time should not reach 0 or go in negative. I have used the below steps where my cost was calculated as -47.29 at Product Masterf

  1. Created a new product as NEGC with status as Purchase and Allow Negative ticked.
  2. Adjusted in 10  at a cost of 0.71
  3. Sold 134 at a price of $2.00
  4. Purchased 120 at a cost of $2.31
  5. Once this PO was received, my cost was -$47.29
This has been reproduced on QA4 Linksoft database. Product Code NEGC


Audit Notes:
04 May 201709:53AM Comment 1 by Alvis (Link Technologies) Case 8513 added to project 8.12
04 May 201711:40AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 04-05-2017 11:40 AM Time Taken: 2.00
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): 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):

  1. Resolved issue in "purchase order receive" screen to correctly update average cost when the available stock is negative.

When item has negative stock, and item is purchased, the receiving cost is the new average cost for the product.


Documentation details:
  

22 May 201702:52PM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 22-05-2017 02:52 PM 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? 
Additional Details (Risks, issues, special conditions required for this test to pass etc): 

Average cost is correctly reflected on 519. When the stock is negative, then the average cost is updated with the last purchased or adjusted cost,



If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08513 in the subject line of all emails regarding this issue.

Document size: 3.0 KB
For call complaints, please contact the Managing Director of the company using this form