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Summary release notes for 2.2.135
released on 12/9/2021
Bug 23549: Bug 23549 - Purchase Orders: When receiving more than one CASE QTY item on a PO with cost changes the first one prompts for the cost update and pricing updates, the second item does not prompt for the updated pricing
Bug 23672: Bug 23672 - PTM Vision/Open Orders and Inventory File: When stamping the itrans when moving an inventory item from the Price file to the Inventory file, we are adding an order number that is possibly incorrect
Bug 23691: Bug 23691 - Open Orders/PM Service Notifications: Email and mobile targets lists are not being generated correctly when sending Status update notifications
Detailed release notes for 2.2.135
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DESCRIPTION:
Bug 23549 - Purchase Orders: When receiving more than one CASE QTY item on a PO with cost changes the first one prompts for the cost update and pricing updates, the second item does not prompt for the updated pricing
APPLICATION: PTM Vision/Purchase Orders
PROBLEM SUMMARY: When receiving more than one CASE QTY item on a PO with cost changes the first one prompts for the cost update and pricing updates, the second item does not prompt for the updated pricing
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select P. Purchase Orders
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Select F2. New PO
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Select F10. Search and add a Caselot item to the Purchase order
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Edit the Cost and select Ok to create PO
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Select F2. New PO
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Select F10. Search and add a Caselot item to the Purchase order
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Edit the Cost and select Ok to create PO
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Select O to order on each part
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Select R to enter Receiving mode
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Select R on the second item
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Select F8. Process
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Select Yes to add to payables
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Enter an Invoice number and select Ok
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Select No to print the Invoice
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Select Yes to Update Cost
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Select Ok to Cost update window
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Verify a second prompt is shown to update Cost on the second part
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Select Yes to Update Cost
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Select Ok to Cost update window
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
DESCRIPTION:
Bug 23672 - PTM Vision/Open Orders and Inventory File: When stamping the itrans when moving an inventory item from the Price file to the Inventory file, we are adding an order number that is possibly incorrect
APPLICATION: PTM Vision/Open Orders and Inventory File
PROBLEM SUMMARY: When stamping the itrans when moving an inventory item from the Price file to the Inventory file, we are adding an order number that is possibly incorrect
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
From an Order:
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Access PTM Vision
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Select O. Open Orders
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Select the Work orders tab
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Select an existing order or create a new order
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Select F10. Search
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Select F9. Inv/Pri
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Select Ctrl+M. Move2Inventory
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Select Yes to move to inventory
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Exit the Search window
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Access the item in Inventory
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Select the Qty button
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Verify the itrans stamp does not include an order number
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From Inventory/Search:
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Access PTM Vision
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Select I. Inventory
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Select F10. Search
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Select F9. Inv/Pri
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Select Ctrl+M. Move2Inventory
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Select Yes to move to inventory
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Exit the Search window
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Access the item in Inventory
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Select the Qty button
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Verify the itrans stamp does not include an order number
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
DESCRIPTION:
Bug 23691 - Open Orders/PM Service Notifications: Email and mobile targets lists are not being generated correctly when sending Status update notifications
APPLICATION: PTM Vision/Open Orders
PROBLEM SUMMARY: Email and mobile targets lists are not being generated correctly when sending Status update notifications
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*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 the Work Orders tab
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Line up on an order with a Customer and Unit setup with Notifications
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Select F9. Status
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Select a Status that triggers a notifications
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Select Yes to send notification(s)
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Verify the correct recipients receive the text/email alerts
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
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PM Notifications System: Please Contact Pluss Sales Department for More Information
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
