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
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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
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*----------------------->>
Access PTM Vision.
Select P. Purchase Orders.
Select F2. New.
Enter DELIVERY in the Part# field.
Enter DELIVERY TEST in the Desc. field.
Enter a Cost of $200.
In the Refer field, use the dropdown and select E. Inhouse Part Number.
Verify an Inhouse# prompt is shown.
Select Ok on the INhouse # prompt.
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