Company: Link Technologies
Case No: L08738. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 09 Aug 2017 07:50AM
Priority: Medium
Product: Point of Sale
Group: Software Defect
Time Taken: 2.00 (Weight: 2.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Rashna
Resolve By: Thursday, 10 August 2017 12:00 AM [2452 days since logged date]
Status: Closed
Subject: Supplier name is not removed from "PO Receive Screen" after receiving PO
Summary:    

This case has been verified in version 816.

Steps to Replicate

  1. Create a Purchase Order for menu 573. Choose code 'ALERT'.
  2. Approve the PO
  3. Print the PO
  4. Receive the Purchase Order. Notice, once the PO is received the Supplier name or description is not removed from the screen. Refer to the image below.


Audit Notes:
09 Aug 201710:37AM Comment 1 by Alvis (Link Technologies) Case 8738 added to project 8.17
17 Aug 201710:47AM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 17-08-2017 10:47 AM Time Taken: 1.00
Development work for this case has been completed.
The change will be available in version: 8.17
Documentation update required(Yes/No. Add change details below): No
QA required(Yes/No.Include areas that require testing): Yes

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

  1. Changed purchase receive process to clear Supplier name and filter text boxes.

21 Aug 201709:41AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 21-08-2017 09:41 AM Time Taken: 1.00
QA for product and Patch Releases
Step 1 - Developer to system test changes until not issues are found - Alvis and Sanjay to sign off on System Test
Step 2 - Product expert allocated by Consulting Manager for Product QA.
               Consulting Manager to allocate resource
               Consulting Manager to sign off on UAT and Generic Test

STEP 1 - DETAILS OF QA can be entered in case comments. Summary to be maintained in the table below.

Case Tested in QA1, DB - LINKSOFT. Tested in 817 Beta1.

Table 1 - Summarised list of issues
NoIssue Description Resolved? 
1 Supplier reference name should be removed after PO has been receivedPass
2 There should not be any data on the screen after receiving POPass

WORKFLOW:

  1. Original case assigned to Development
  2. When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
  3. If system test passes, assign case to Consulting Manager for UAT
  4. If UAT Passes, Assign case for Documentation or close case

    09 Oct 201908:14AM Comment 4 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: L08738 in the subject line of all emails regarding this issue.

    Document size: 5.0 KB
    For call complaints, please contact the Managing Director of the company using this form.