Serial | Dev ID | Issue Tracker | Description |
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1 | 1040 | N.A. | 1040 Tabbing order is not working properly in Service Invoice AdhocModule: Procurement - Operations - Service / Expenses - Service Invoice (Adhoc) Reported Version: 12.6.3 Scenario: - Go to Procurement > Operations > Service / Expenses > Service Invoice (Adhoc).
- Click on the Add button and fill all the mandatory fields.
- Press the Tab key then cursor will blink inside Service field under Service Details section.
- Select one service then press Enter key and observe that selected service is not being populated.
- Now press Tab key and observe that Cursor is not blinking inside Amount text box.
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2 | 1103 | N.A. | 1103 Unable to receive the excess quantity in Job ReceiptModule: Production - Operation - Process - Job Order Reported Version: 12.6.3 Scenario: - Create Working Plan for Single process with a particular quantity (For example - Quantity will be 5)
- Create Job Order against Working Plan for that particular quantity (For example -5 Quantity) and auto issue component from order.
- Create Job Receipt against Order (For example - with 3.4 Quantity) .
- Create second Job Receipt against the above order (For example - with 1.6 Quantity).
- Open second Job receipt in Edit mode and modify the quantity(For example - Modify quantity from 1.6 to 3).
- Observe that in second Job Receipt excess quantity can not be received.
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3 | 1113 |
| 1113 User is unable to generate the Order for next process where Working Plan has multiple processesModule: Production - Operations - Process - Job Receipt Reported Version: 12.6.3 Scenario: - Create Working Plan with three processes.
- Create a Job Order and Job Receipt for the first process.
- Create a Job Order for the 2nd process where Component item = assembly item.
- Create a Job Receipt, receive an alternate item instead of the Order item.
- Observe that the consumption record is not getting inserted for the alternate items.
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4 | 1114 |
| 1114 Job Receipt Quantity column not getting updated for assembly componentsModule: Production - Operations - Process - Job Receipt Reported Version: 12.6.3 Scenario: - Create Working Plan with three processes.
- Create a Job Order and Job Receipt for the first process.
- Create a Job Order for the 2nd process.
- Create a Job Receipt.
- Observe the Job Receipt Quantity column is not getting updated for assembly components.
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5 | 1116 | N.A. | 1116 Unable to modify the process for Sub Assembly ItemsModule: Production - Operations - Planning - Working Plan Reported Version: 12.6.3 Scenario: - Go to Production > Operations > Planning> Working Plan.
- Select the Assembly Item and define the Component.
- Pick the same process multiple times with different sub assembly items ( For example - Front Cutting, Back Cutting).
- Now change the process (For example - "Cutting" to "Stitching").
- Observe that first changed process is not showing when trying to change the second process (For example -cutting).
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6 | 1117 |
| 1117 Incorrect update of pending quantity on deletion of Job Receipt entryModule: Production - Operations - Process - Job Receipt Reported Version: 12.6.3 Scenario: - Create a Working Plan with more than one process and define lot quantity as 10,
- Create Job Order for the first process with order quantity 7.
- Create a Job Receipt for the first process with the total order quantity.
- Observe the value in the Pending Quantity column.
- Now delete the Job Receipt.
- Observe that the Pending Quantity column is showing incorrect value.
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7 | 1119 | N.A. | 1119 Quantity is not getting updated in Job order modification modeModule: Production - Operation - Process - Job Order Reported Version: 12.6.3 Scenario: - Go to Production > Operation > Process > Job Order.
- Create Job Order with some quantity (For example - 10).
- Open the Job order in Edit mode and try to modify the Quantity.
- Observe that Quantity can not be modified.
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8 | 1120 | N.A. | 1120 "Issue of Assembly / Sub Assembly item is pending" - Error message is displaying while trying to modify Job Receipt for second processModule: Production - Operations - Process - Job Receipt Reported Version: 12.6.3 Scenario: - Create the working plan with three processes.
- Create the Job Order & Job Receipt for first process.
- Now create Job order for second process with a particular quantity (For example - 5 quantity).
- Create Job Receipt for the second process with a particular quantity (For example - 2 quantity).
- Open Job Receipt for second process in Edit mode and try to modify the quantity (For example - modify the quantity from 2 to 3).
- Observe that the following error message is being displayed - "Issue of Assembly / Sub Assembly item is pending. Unable to save"
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9 | 1122 | N.A. | 1122 Job Order Cancel is showing successful without creating cancel entry in the list viewModule: Production - Operations - Process - Job Order Cancel Reported Version: 12.6.3 Scenario: - Go to Production > Operations > Process > Job Order Cancel.
- Fill the required fields and Save it.
- Observe that it is showing successful without creating cancel entry in the list view.
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10 | 1123 | N.A. | Module: Production - Operations - Process - Job Order Cancel Reported Version: 12.6.3 Scenario: - Go to Production > Operations > Process > Job Order Cancel.
- Fill the required fields and click on "Show Component Items" button.
- Observe that the it is taking time to open.
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11 | 1154 | N.A. | 1154 "An internal error occurred" - Error message is displaying while searching for any option after setting Temporary Document No in List View pageModule: Procurement - Operations - Goods In/Out - Receipt Sales & Distribution - Operations - Packing - Delivery Challan Adhoc Reported Version: 12.6.3 Scenario: - Go to Goods Receive Challan or Delivery Challan (Adhoc).
- Set Temporary Document No in the list view page and search.
- Observe that the following error message is being displayed - "An internal error occurred".
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12 | 1155 | N.A. | 1155 Total item quantity in GRT is getting different from GRCModule: Procurement - Operations - Goods In/Out - Return Reported Version: 12.6.3 Scenario: - Create 3 item sets against same items. (For example: Set1- item1, item2, item3, item4, item5;
Set2- item1, item2, item3, item4, item5; Set3- item1, item2, item3, item4, item5). - Now create a GRC against those item sets and check the total item quantity.
- Next create a GRT against those item sets.
- Observe that total item quantity is getting different from GRC.
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13 | 1157 | N.A. | 1157 Invoice qty is not being updated in Sales order after creating Sales invoice against that particular orderModule: Sales and Distribution - Operation - Order - Sales Order Reported Version: 12.6.3 Scenario: 1. Create a Sales Order and create a DC against order. 2. Create a Sales Invoice against that DC and save it. 3. Now check in the aforementioned Sales Order, the Invoiced Quantity is not being updated. ensure that the column is visible. |
14 | 1158 | N.A. | 1158 Multiple issues are appearing in Job Order regarding selection of Assembly and Component items manually from Working PlanModule: Production - Operations - Process - Job Order Reported Version: 12.6.3 Scenario: - Create 3 or more Working Plans for an Assembly Item with different quantities, where the Working Plans must have the same Components for the Assembly Items.
- Go to Job Order and select an item and tag all Plans(Select the Plans in an unordered sequence within the Job Order) from the Plan information block.
- Click on the 'Generate Component' button.
- Open the Component window for each selected Plan.
- Observe that the Required Quantity is not correct reflecting correctly(displaying Qty as per another plan).
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15 | 1184 | N.A. | 1184 In Job Order Cancel module, component return window is opening for Pull on CompletionModule: Production - Operations - Process - Job Order Cancel Reported Version: 12.6.3 Scenario: - Create a Working Plan with Single Process, where item Qty=84. In Component items window, ensure that Supply Type = Pull on Completion
and Quantity/Unit= 1.95 for component item. - Create Job Order for 84 units.
- Create Job Receipt, for 27 units.
- Create Job Order Cancel for 9 units.
- Again create a Job Order Cancel for 48 units.
- Observe that while saving, Component Items window is requesting to Select scheme_docno for Return items.
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16 | 1192 | N.A. | 1192 Excess Quantity is getting received when Sub Assembly item is present in Job OrderModule: Production - Operations - Process - Job Order Reported Version: 12.6.3 Scenario: 1. Create a working plan where Sub Assembly item is present 2. Create Job Order against it 3. Create a Job receipt tagging the Job Order and receipt qty>job order qty |
17 | 1194 | N.A. | 1194 In Job Order, sometimes required BOM qty is not populatingModule: Production - Operations - Process - Job Order Reported Version: 12.6.3 Scenario: 1. Create a Working plan with Assembly items QTY 5 having components with a 1:1 ratio. 2. Go to the Job Order module. 3. Provide the all required values. 4. Select the working plan and populate the all Assembly items QTY 5 and click on the 'Generate Component requirement' button 5. Now the user changes the QTY value as 3 in the Plan information block and saves the Job Order. 6. Validate the Component window. Required QTY is showing wrong as per BOM QTY. |
18 | 1037 | N.A | 1037 "Unable to pass job order due to insufficient stock of assembly/sub assembly item." - Error message has been showing while trying to create third Job Order after canceling itModule: Production - Operations - Process - Job Order Reported Version: 12.6.3 Scenario: - Create Route group with multiple processes (For example - 4 Processes).
- Tag an item to this route group (Example - T1053 is tagged).
- Create a BOM with Sub Assembly Item for the same Route Group where Supply Type will be Pull On Order and then create Working plan.
- Create Job Order & Job Receipt for the 1st process.
- Create Job Order & Job Receipt for the 2nd process.
- Create only Job Order for the 3rd process.
- Now cancel the Job Order for third process and again try to create it.
- Observe that the following error message is being displayed - "Unable to pass job order due to insufficient stock of assembly/sub assembly item".
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19 | 1206 |
| 1206 Web page is not opening properly when Report configuration is not correctModule: Any module in HO Reported Version: 12.6.0 Scenario: - Login into Ginesys Web.
- Observe that it is not opening properly when Report configuration is not correct. is not.
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