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Bug 29754 - PTM Vision-Purchase Orders - Received Stocking Parts not in I-Trans
APPLICATION: PTM Vision
PROBLEM SUMMARY: Purchase Orders - Received Stocking Parts not in I-Trans
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
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Access PTM Vision
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Select Services, Branch Manager, Branch Setup
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Highlight Branch 1 and select F8-Load Branch
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Select I-Inventory
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Select F10-Search. Enter ACEB201
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Select CTRL/O-Order. Enter the quantity. Enter Main as the Vendor. Select OK
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Select P-PO.
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Select F11-Today
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Select O-Order, OK, and Yes to start a PO
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Select F7-Print A-Print Current PO. A message displaying the PO has been sent electronically to Main. Select OK
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Select OK on Print Purchase Order Options
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Select CTRL backspace to return to Main. On Main Invoices button is green. Select Invoices
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Select F6-Process or F8-Process All
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Select O-Open Orders and select the Sales Order tab. P1- Alt-F7 print and Bill
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Select F12-Sort Name/Order
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Open the P1-# Sales Order
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Select Alt/F7-Print bill/Close
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Select I-Inventory
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Select F10-Search. Enter ACEB201
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Select F12-Stores. It will display the QTY of 1 in Branch-1. Select OK to close.
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Go to Branch-1 and select P-PO
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Select F11-Today
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Highlight the PO and select R-Receive
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Select Yes to go into Receiving mode
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Select F8-Process and Yes to continue receiving
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Select Yes to apply Invoice to Payables. Select OK
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Select No to Print received items
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Select N-No to Update Inventory cost
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Select I-Inventory. Verify one part is in quantity and I-Trans has one entry
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
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<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
