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Home > Release Notes > PTM Vision > 2018 Release Notes > 07/13/2018 - Release Version 2.1.1049 (Hotfix)
07/13/2018 - Release Version 2.1.1049 (Hotfix)
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Summary release notes for 2.1.1049

released on 7/13/2018

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Bug 10856: Bug 10856 - Fee Convert: When Multi-Inventory Fee's existed, the Convert was not moving the fee's to the Fee table correctly

Bug 10858: Bug 10858 - Purchase Order: When using Inhouse Part number on a PO, we are not prompting for the Inventory item

 

 

 

 

 

 

Detailed release notes for 2.1.1049

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DESCRIPTION: 

Bug 10856 - Fee Convert: When Multi-Inventory Fee's existed, the Convert was not moving the fee's to the Fee table correctly

APPLICATION:  PTM Vision

 

PROBLEM SUMMARY:  When updating PTM Vision, an issue occurred if Fee’s existed on Multi-Inventory parts.

 

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

NOTE: No testing is required; Please contact Pluss Support for Assistance with this issue.

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

No testing required; system will automatically update to the proper version when update occurs; if you updated to version 2.1.1048 prior to this hotfix, please contact Pluss Support for assistance.

 

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

  • Multi-Inventory

 

<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=6_15_1_a_simple_setup_for_multiple_inventory

 

 

 

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DESCRIPTION: 

Bug 10858 - Purchase Order: When using Inhouse Part number on a PO, we are not prompting for the Inventory item

APPLICATION:   PTM Vision/Purchase Orders

 

PROBLEM SUMMARY:  When using the Inhouse Part Number in the Refer field on a Purchase order, the prompt to tie the Purchase order to a Stock# was missing.

 

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

**NOTE: If not using the Vehicle Sales Module, no testing is required.

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

  1. Access PTM Vision.

  2. Select P. Purchase Orders.

  3. Select F2. New.

  4. Enter DELIVERY in the Part# field.

  5. Enter DELIVERY TEST  in the Desc. field.

  6. Enter a Cost of $200.

  7. In the Refer field, use the dropdown and select E. Inhouse Part Number.

    1. Verify an Inhouse# prompt is shown.

  8. Select Ok on the INhouse # prompt.

    1. Verify the Purchase order is saved correctly.

 

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

  • Vehicle Sales Module

<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=inhouse_purchase_orders_vsm

 

 

 

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