829
Summary release notes for 2.1.1020
Bug 5978: S/O part - When the Part# is edited on a PO created from an S/O part, and you access the Search grid, and then Escape, we are populating details on the PO that we should not.
Bug 6114: When two S/O parts, each with a core charge, are processed on the same PO for the same invoice, we are only getting a Core return created for one of the SO parts when the PO is processed; we don't see the second until the Invoice is closed
Bug 6119: When returning a Core part that was originally an S/O part, we are not creating a Core return
Bug 6137: Non-inventoried parts and Special Order parts are no longer prompting to be placed on a Return PO or back into stock.
Detailed release notes for 2.1.1020
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DESCRIPTION:
S/O part - When the Part# is edited on a PO created from an S/O part, and you access the Search grid, and then Escape, we are populating details on the PO that we should not.
APPLICATION: PTM Vision/Purchase Orders
PROBLEM SUMMARY: S/O part - When the Part# is edited on a PO created from an S/O part, and you access the Search grid, and then Escape, we are populating details on the PO that we should not.
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access Vision.
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Select O. Open orders.
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F2. New to create a new order.
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Add an S/O part and tab to access the S/O window.
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Select F8. Process to create the S/O part in PO's.
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Select F11. Purchase Orders.
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Select F4. Edit to edit the PO.
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Select F10 to access the search grid, but do not select anything.
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Esc the search grid.
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Verify when you are returned to the PO, no values have been populated on the PO from the Search grid.
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<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
3,30 -
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=special_order_parts_on_an_order
DESCRIPTION:
When two S/O parts, each with a core charge, are processed on the same PO for the same invoice, we are only getting a Core return created for one of the SO parts when the PO is processed; we don't see the second until the Invoice is closed
APPLICATION: PTM Vision/Purchase Orders and Open Orders
PROBLEM SUMMARY: When two S/O parts, each with a core charge, are processed on the same PO for the same invoice, we are only getting a Core return created for one of the SO parts when the PO is processed; we don't see the second until the Invoice is closed
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Create a new invoice.
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Add 2 SO parts to the invoice.
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Access PO's.
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Select O to order on both parts.
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F4. Edit the first part.
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Enter a NS part#, cost, core charge, and select Ok to save the changes.
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Enter 1 in the Return popup.
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F4. Edit on the second part.
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Enter a NS part#, cost, core charge, and select Ok to save the changes.
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Enter 1 in the Return popup.
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Receive and Process the PO's.
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Verify when you are returned to the PO window, you have 2 returns, one for each core.
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Return to the Invoice.
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Verify all details are correct on the Invoice.
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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=inventory_cores
DESCRIPTION:
When returning a Core part that was originally an S/O part, we are not creating a Core return
No Release Notes
DESCRIPTION:
Non-inventoried parts and Special Order parts are no longer prompting to be placed on a Return PO or back into stock.
APPLICATION: PTM Vision/Purchase Orders
PROBLEM SUMMARY: Non-inventoried parts and Special Order parts are no longer prompting to be placed on a Return PO or back into stock.
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access Vision.
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Select Open Orders (Shift + F1).
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Select F2 New to create a new order.
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Enter Customer account number.
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In the Input field, enter a Non-stock part number.
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Press X to create the part number and access the Item details.
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Enter in a Cost and Desc.
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Select Okay to save.
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Select Yes to the dialog message "You are selling a non stocking part, do you want to backorder this item now?
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Select F11 PO.
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O to Order the part.
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Select Yes to order the part.
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R to receive the part.
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Select Yes to enter receiving mode.
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F8 to process the PO.
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Select Yes to continue receiving PO.
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Select Ok button on the Payables Input.
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Return to the Invoice.
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Print/Bill/Close the Invoice.
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Select Open Orders (Shift + F1).
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Select F2 New to create a new order.
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Enter Customer account number.
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NOTE: Must be the same customer used on the initial order.
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Select Ctrl+H.
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Select Yes to the dialog message.
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Enter in the Non-stock part number sold on the previous order.
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Line up on the part in the grid, and select F11 Return.
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When returned to the invoice, print/bill/close the order.
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Verify a prompt is shown to either Place item back into stock, create a return PO, or Exit.
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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=special_order_parts_on_an_order
