APPLICATION: PTM Vision/Open Orders

PROBLEM SUMMARY:  Need to add restore selected color for the Input field on an Open Order

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

N/A

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

1. Access PTM Vision

2. Select O. Open Orders

3. Select the Sales Order

4. Open an Existing order

5. Select the Input field

   1. Verify the selected color has been set back to original yellow coloring

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

N/A

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

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

APPLICATION: PTM Vision/Open Orders

PROBLEM SUMMARY:  When using CTRL+F2 (Convert to new sales order), the shipped field needs to be cleared

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

N/A

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

1. Access PTM Vision

2. Select O. Open Orders

3. Select the Sales order tab

4. Select F8. WO# and enter a closed Sales order number

   1. Note: Inventory part on order should have an Inventory item with a quantity higher than at least 2 for testing purposes

5. Once the order is shown, select Ctrl+F2

6. Select Sales order from the Convert to new Order menu

7. Change the Quantity to a value lower than the original quantity on the order

8. Select Alt+F7. Print Bill and Close

9. Exit Open Orders

10. Select I. Inventory

11. Search for the Inventory item just ordered

12. Select the Qty button

    1. Verify the correct Quantity has been recorded for the order in the ITRANS report

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

N/A

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

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