706
Summary release notes for 2.1.1055
released on 8/7/2018 4
Bug 11013: Bug 11013 - Open Orders/Backorder: When multiple backorders are on the same invoice, and the invoice is closed, we are only changing the reference in PO's for 1 of the items and not any others that may have been on the invoice
Detailed release notes for 2.1.1055
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DESCRIPTION:
Bug 11013 - Open Orders/Backorder: When multiple backorders are on the same invoice, and the invoice is closed, we are only changing the reference in PO's for 1 of the items and not any others that may have been on the invoice
APPLICATION: PTM Vision/Open Orders and Purchase Orders
PROBLEM SUMMARY: When multiple backorders are on the same invoice, and the invoice is closed, we are only changing the reference in PO's for 1 of the items and not any others that may have been on the invoice.
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
**If existing orders that have multiple backorders and those backordered parts were moved to a different invoice, please test the following scenario; if no orders exist in this condition, no testing is required.
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision.
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Select O. Open Orders.
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Select Sales order tab.
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Select F2. New.
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Enter a Customer account.
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In the Input field, enter a part number with no in stock quantity.
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Select Yes to back order the part.
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Enter a valid supplier and select Ok.
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In the Input field, enter a part number with no in stock quantity.
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Select Yes to back order the part.
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Enter a valid supplier and select Ok.
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In the Input field, enter a part number with quantity in stock.
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Select Alt+F7, to print bill and close the order.
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Select Ok to the dialog that states “Caution! Back orders exist”
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Once the Invoice is closed, access Open orders and locate the newly created order containing the back ordered parts from the previous order.
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Select F11. PO.
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Verify you are taken to the parts in Purchase orders that are for the current invoice.
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Verify the Refer field has been changed to the newest Invoice number where the parts now exist.
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=caution_backorders_exist
