Summary release notes for 2.1.1022
Bug 4217: Issue with logging into Vision on a host box asking for a username.
Bug 6070: The Default margins set in U,J,G not being applied to parts that do not have a default line code setup as the Default margins popup makes it seem like it should.
Bug 6120: When returning a Non-stock or an S/O part, including any core part, we are no longer showing the Original WO/SO number in the Notes field of the item details screen when the core part is returned
Bug 6129: When accessing Inventory from PO's for a Truck inventory, we are showing the Main inventory information and not the info for the Part in the Truck.
Detailed release notes for 2.1.1022
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DESCRIPTION:
Issue with logging into Vision on a host box asking for a username.
No Release Notes
DESCRIPTION:
The Default margins set in U,J,G not being applied to parts that do not have a default line code setup as the Default margins popup makes it seem like it should.
APPLICATION: PTM Vision/Inventory
PROBLEM SUMMARY: The Default margins set in U,J,G not being applied to parts that do not have a default line code setup as the Default margins popup makes it seem like it should.
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
**Verify the Defaults margins set in U. Utilities, J. System setup, G. Set hot keys for Part#/Margin.
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access Vision.
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Select I. Inventory.
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Select F2. New to add a new inventory.
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Add part detail and cost, tab away from the field.
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Select Yes to maintain current margins.
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Verify the margins set are the same as the default margins in U,J,G.
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Verify the margins are set as the default line code, and not the default margins, if a line code exists.
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Verify the margins are set the same IF another part exists in the system with the same line code.
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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=set_hot_fkeys_for_part_number_margin
DESCRIPTION:
When returning a Non-stock or an S/O part, including any core part, we are no longer showing the Original WO/SO number in the Notes field of the item details screen when the core part is returned
APPLICATION: PTM Vision/Open Orders
PROBLEM SUMMARY: When returning a Non-stock or an S/O part, including any core part, we are no longer showing the Original WO/SO number in the Notes field of the item details screen when the core part is returned.
<<-------------------------------------*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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Select the Sales order or Work order tab.
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For testing purposes, it does not matter which order type is selected.
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Select F2. New.
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Enter in a customer account number.
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Create a new WO with a S/O part.
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Back order the part and access PO's.
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F4. Edit on the PO and enter a NS part #, a cost, and a core charge.
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Select Ok to save.
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In the Core return popup, enter 0.
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Order/Receive/Process the PO.
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Return to the invoice, and print/bill/close.
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Create a new order for the same customer.
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Select Ctrl+H and return the part from the previous order.
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Verify when the Item details are accessed, a Ref stamp is shown to reference the original order.
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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=returning_items
DESCRIPTION:
When accessing Inventory from PO's for a Truck inventory, we are showing the Main inventory information and not the info for the Part in the Truck.
APPLICATION: PTM Vision/Purchase orders and Inventory
PROBLEM SUMMARY: When accessing Inventory from PO's for a Truck inventory, we are showing the Main inventory information and not the info for the Part in the Truck.
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
**If not using Truck Inventories, no testing is required.
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access Vision.
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Select P. Purchase orders.
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Locate a Purchase order created for a Truck inventory.
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Select the Inventory icon from the left-hand toolbar.
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Verify when the Inventory is shown, the correct part and part details are shown.
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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=multiple_inventories