Company: Link Technologies
Case No: L09048. Project: 10.10: LinkSOFT Version 10.1
Logged By: Alvis (Link Technologies) on 11 Jan 2018 07:32AM
Priority: High
Product: Point of Sale
Group: Enhancement
Time Taken: 7.50 (Weight: 7.50)
Version: 10.155.0117
Assigned To: Rashna (Edge Business Solutions)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Thursday, 04 January 2018 12:00 AM [2270 days since logged date]
Status: Closed
Subject: Purchase order improvement
Summary:    

Agreed to the following changes:

  1. Purchase order header status: 
    1. New - All purchase order values can be changed
    2. Approval In Progress
    3. Printed - once printed, Purchase order cannot be edited
    4. Closed
  2. Purchase order approval
    1. Detail section change "Deal" to "Quote"
    2. Header section, change "IP" to "In progress"
    3. Rename "Disapprove" to "Reject"
    4. Replace "Red/Green" flags with "Approve All", "Reject All"
    5. Add button at the bottom for "Submit' this will save the record.
Audit Notes:Edited by sanjay on 05/03/19 09:52. 
11 Jan 201807:32AM Comment 1 by Alvis (Link Technologies) Case 9048 added to project 900
26 Jul 201808:33AM Comment 2 by Alvis (Link Technologies) Case 9048 removed from project 999
30 Jul 201810:19AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 31-08-2018 12:00 AM Time Taken: 0.50

Hi Sanjay, 

The mentioned changes in the case header have not been updated in version 949. For Approval

Thanks
Rashna


30 Jul 201810:36AM Comment 4 by Rashna (Edge Business Solutions) Case 9048 added to project 999
30 Aug 201808:44AM Comment 5 by Alvis (Link Technologies) Case 9048 removed from project 999
30 Aug 201808:44AM Comment 6 by Alvis (Link Technologies) Case 9048 added to project 09.5
03 Sep 201810:57AM Comment 7 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 03-09-2018 10:57 AM Time Taken: 4.00
Development work for this case has been completed.
The change will be available in version: 9.5 beta 3

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

  1. Added search panel on PO entry screen
  2. Tidied PO entry forms
  3. Purchase order approval
    1. Detail section change "Deal" to "Quote"
    2. Header section, change "IP" to "In progress"
    3. Rename "Disapprove" to "Reject"
    4. Replace "Red/Green" flags with "Approve All", "Reject All"
    5. Add button at the bottom for "Submit' this will save the record.

2. The issue was caused by:

  1. N/A

    3. Next Step

    1. UAT

    10 Sep 201808:08AM Comment 8 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 10-09-2018 08:08 AM Time Taken: 1.00
    System test completed. proceed with UAT. 

    21 Sep 201801:29PM Comment 9 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 21-09-2018 01:29 PM Time Taken: 1.00
    QA Results
    Tests carried out according to requirements specified on the case header

    Test Results Summary

    Table 1 - Summarised list of issues
    NoTest Description Pass/Fail 
    1
     Added search panel on PO entry screen 
    Pass
    2
     Tidied PO entry forms 
    • Tested alignment of field
    • Verified data entry
    • Verified spellinh
    Pass
    3
     Detail section change "Deal" to "Quote" 
    Pass
    4
    Header section, change "IP" to "In progress" 
    Pass
    5
     Rename "Disapprove" to "Reject".  Replace "Red/Green" flags with "Approve All", "Reject All" 
    Pass
    6Add button at the bottom for "Submit' this will save the record.
    Pass

    Environment Details

    1. OS version: Windows Server 2012
    2. Application version: 10 BETA 3
    3. Setup: Demo 
    4. Server : 10.0.0.10
    5. Database:LINKSOFT-DEMO-10-RASHNA

    Steps to reproduce failed scenarios: N/A

    Next Step: Case added to the documentation que


      25 Sep 201803:02PM Comment 10 by Alvis (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 25-09-2018 03:02 PM Time Taken: 1.00
      Documentation completed

      09 Oct 201908:14AM Comment 11 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: L09048 in the subject line of all emails regarding this issue.

      Document size: 7.5 KB
      For call complaints, please contact the Managing Director of the company using this form