469
Summary release notes for 2.2.24
released on 4/16/2020
Bug 19783: Bug 19783 - Open Orders/Purchase Orders: Converting Non Stock open quantity to pull when item ordered for STOCK and added to inventory is zeroing out the qty on hand
Detailed release notes for 2.2.24
_______________________________________________________________
DESCRIPTION:
Bug 19783 - Open Orders/Purchase Orders: Converting Non Stock open quantity to pull when item ordered for STOCK and added to inventory is zeroing out the qty on hand
APPLICATION: PTM Vision/Open Orders and Inventory
PROBLEM SUMMARY: Converting Non Stock open quantity to pull when item ordered for STOCK and added to inventory is zeroing out the qty on hand
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
-
Access PTM Vision
-
Select O. Open Orders
-
Select the Work Orders tab
-
Select F2. New Order
-
Enter Customer account number
-
In the Input field, enter a non-inventory part number and press enter
-
Select X to access Item Details
-
Enter a Desc, Qty, and Cost
-
Select Ok to add to the Open order
-
Select Yes to back order the inventory item
-
Select F11. PO
-
Select O to order
-
Select R to Receive
-
Select F8. Process
-
Exit Purchase orders
-
Exit the Open order
-
Access Purchase Orders
-
Select F2. New
-
Enter the same Non-inventory part number that was on the Open order above
-
Enter a Qty of 5, a Cost, and select Ok to create the PO
-
Select O to order
-
Select R to Receive
-
Select F8. Process
-
Enter Inventory item details and select Ok
-
Select Ok on the Adjust pricing popup
-
Exit Purchase orders
-
Access O. Open Orders
-
Open the order from above
-
Select Alt+F7. Print bill and Close
-
Exit Open Orders
-
Access I. Inventory
-
Select F10. Search and locate the part just sold/added to Inventory
-
Select the Qty button
-
Verify the qty shown is 5, and the item sold on the open order is not incorrect
-
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
