APPLICATION: PTM Vision/Purchase Orders

PROBLEM SUMMARY:  The Order Total and the Total field are not always calculating correctly

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

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

1. Access PTM Vision

2. Select P. Purchase orders

3. Add several Purchase orders for Stocking parts with a Reference of STOCK

4. Select O to order on each part

5. Select R to enter Receiving mode

6. Select F2. New while still in Receiving mode

7. Add a Non-inventory Part#, add a Qty and Cost

8. Select Ok to save

   1. Verify the Totals at the bottom do not yet include the newly added part that is not yet Received so should not yet be included in the Total

9. Select R to receive

   1. Verify the Totals are updated to include the newly added part

10. Select N to un-receive the part

11. Select N again and say No to remove the PO#

12. Once returned to Purchase order receiving, select O to order

    1. Verify Purchase orders is returned to Order mode

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

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

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