Company: Link Technologies
Case No: L09409. Project: 09.40: LinkSOFT Version 9.4
Logged By: Rashna (Edge Business Solutions) on 06 Jul 2018 03:05PM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 3.00 (Weight: 3.00)
Version: 9.496.1128
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Saturday, 07 July 2018 12:00 AM [2121 days since logged date]
Status: Closed
Subject: Incorrect tax code is displayed when Purchase Orders are created from Requisition
Summary:    

Hi Sanjay

Issue: Incorrect tax code is depicted when Purchase Orders are created from Requisition.

Steps to Replicate.

  1. On menu 233, set the "Purchase Order default Tax Code", as TAXEX.
  2. Create a requisition for product 01083. Tax Code on 519 is TAXIN.
  3. Create a PO with the above requisition.
  4. In the PO, TAX Code is TAXIN. However, according to the configuration, it should be TAXEX.

Test Environment

  • Version 9480 Beta 6
  • LINKSOFT on QA1
Audit Notes:
06 Jul 201803:49PM Comment 1 by Alvis (Link Technologies) Case 9409 added to project 09.4
06 Jul 201804:22PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 06-07-2018 04:22 PM Time Taken: 2.00
Development work for this case has been completed.
The change will be available in version: 948007

1. The following changes were made(Include Database object names, Program classes and any other relevant information):|

  1. When loading requisition, the default PO tax is used in the line items

2. The issue was caused by:

  1. System was checking country of Vendor and Default country to reset tax to Tax Free

    3. Next Step

    1. UAT

    09 Jul 201807:46AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 10-07-2018 12:00 AM Time Taken: 1.00
    Hi Sanjay,

    This case has been successfully tested.

    Documentation is not required for the case.

    Test Plan
    1. On menu 233, set the "Purchase Order default Tax Code", as TAXEX.
    2. Create a requisition for product 01083. Tax Code on 519 is TAXIN.
    3. Create a PO with the above requisition.Tax Code on the Purchase Order should be "TAXEX" - Pass

    Test Environment

    • Version 948 Beta 7
    • LINKSOFT on QA1
    Thanks
    Rashna

    09 Jul 201810:07AM Comment 4 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 09-07-2018 10:07 AM

    Thanks Rashna.

    I have replaced the word "depicted" with "displayed" in the case subject.


    09 Oct 201908:14AM Comment 5 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: L09409 in the subject line of all emails regarding this issue.

    Document size: 3.0 KB
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