Company: Link Technologies
Case No: L10366. Project: 11.40: LinkSOFT Version 11.4
Logged By: Rashna (Edge Business Solutions) on 09 May 2019 07:53AM
Priority: Medium
Product: Point of Sale
Group: Enhancement
Time Taken: 7.50 (Weight: 7.50)
Version: 11.3.0902
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Rashna, Sanjay
Resolve By: Friday, 10 May 2019 12:00 AM [1806 days since logged date]
Status: Closed
Subject: Add item description to the "Supplier Quote Audit Report".
Summary:    

The item description is in the "Supplier Quote Audit" screen bt is not printed in the report. Users will not be able to identify products with codes. Refer to Figure 1.

Figure 1: Supplier Quote Audit Report

Audit Notes:
09 May 201907:53AM Comment 1 by Rashna (Edge Business Solutions) Case 10366 added to project 11.0
21 May 201903:44PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 21-05-2019 03:44 PM Time Taken: 2.50

Development work for this case has been completed.

The change will be available in version: 11.0.0521

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

  1. Refactored report to use the standard framework

2. The issue was caused by:

  1. Improvement

3. Next Step:

  1. UAT

4. Notes:


23 May 201909:39AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 31-05-2019 12:00 AM Time Taken: 2.50
QA Results
Tests carried out according to requirements specified on the case header

Test Results Summary

Table 1 - Summarised list of issues
NoTest DescriptionPass/Fail
1Validate that the report name is consistent with the menu description.Pass
2Verify that the report label is consistent with the filterPass
3

Create a supplier quote;

  1. Supplier - SAVET - Save Trade Marketing Corporation Ltd
  2. Product Code- 020000105918
  3. Description - Green Gaint Cream Style Sweet Corn 418g (Imported)
  4. SKU -  9696969696969695
  5. Quantity - 100000
  6. Cost - 10236.39
  7. FOC QTy - 100200
  8. Valid dates from 23/05/2019 to 31/12/2020
The above details should be printed correctly in the report 
Pass

Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 11.0.0522
  3. Setup: Demo
  4. Server : 10.0.0.14
  5. Database: LINKSOFT-DEMO-11-RASHNA

Next Step: Documentation


    27 May 201907:05AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 27-05-2019 07:05 AM Time Taken: 2.50

    Hi Sanjay, 

    Documentation for the case has been updated under

    • Backoffice->Purchaings  ->Reports ->Supplier Quote Listing Report
    • Link Web -> Reports ->Supplier Quote Listing Report

    Thanks
    Rashna


    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: L10366 in the subject line of all emails regarding this issue.

    Document size: 149.3 KB
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