Company: Link Technologies
Case No: L08435. Project: 08.20: LinkSOFT Version 8.2
Logged By: Alvis (Link Technologies) on 23 Mar 2017 09:59AM
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, Rashna, Vineshwar Prasad
Resolve By: Thursday, 23 March 2017 09:53 PM [2592 days since logged date]
Status: Closed
Subject: Duplication in Supplier Reference
Summary:    

Bula Vineet,

After the upgrade users are able to use same Supplier reference for multiple PO’s pertaining to the same supplier. (This was not possible before)

Need a quick solution here.

A sample is attached here.

Thanks

 

 

Audit Notes:
23 Mar 201709:58AM Comment 1 by Alvis (Link Technologies) Case 8435 added to project 8.10.001
23 Mar 201710:00AM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 23-03-2017 10:00 AM Time Taken: 2.00
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):

  1. Added validation for duplicate supplier reference number by supplier code.

Documentation details:
  

28 Mar 201709:04AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Vineshwar Prasad (Edge Business Solutions) Followup Date: 29-03-2017 12:00 AM Time Taken: 1.00

Hi Vineshwar,

Please test case with 810.01

Create a test plan for this case and update accordingly.

Regards


31 Mar 201703:33PM Comment 4 by Vineshwar Prasad (Edge Business Solutions) Assigned To: Development Followup Date: 31-03-2017 03:33 PM Time Taken: 1.00
Hi Team,

The case has been tested successfully.

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? Pass
4. Data verified, saved, edit, delete/void? Pass
5. Documentation update required? No
Additional Details (Risks, issues, special conditions required for this test to pass etc): 

Test Plan

Test No
Test Description
 Status
1
Receive purchase order with Supplier Reference
Pass
2
Do not allow Receiving purchase order without Supplier Reference
Pass
3
Do not allow Receiving purchase order with duplicate Supplier Reference
Pass

Regards
Vinesh

06 Apr 201709:22AM Comment 5 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 06-04-2017 09:22 AM
Case tested. Closing this case. 

If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08435 in the subject line of all emails regarding this issue.

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