Page Comparison

27542 Huge number of barcode import (15000 approx) taking long time and the system getting hanged after pressing Save button

Module:

Inventory - Product Definition - Stock Point - Opening Stock

Reported Version:

11.148.6              51057  

Scenario:

1. Go to Inventory > Product Definition > Stock Point > Opening Stock.
2. Import a large number of item (approx 15000) in the Opening stock.
3. Press Save button.
4. Observe that the process is taking long time to complete and the system is getting hanged.

27278 DOB is wrongly uploaded through Scheduler based EMR sync while DOB is not specified for the customer

Module:

EMR - HO Auto Sync

Reported Version:

11.148.4                51009 

Scenario:

1. Open POS.
2. Create a pos POS bill with a customer not having no data in Date of Birth.
3. Observe that submission to EMR from POS end is failed.
4. Sync data from POS to HO.
5. Re-Submit submit EMR data from HO through Auto reRe-submit option.
6. Also observe that the DOB is wrongly uploaded through Scheduler based EMR sync and DBO DOB could not be verified.

27255 RSP showing wrong after selecting item through Speed Search

Module:

Ginesys Web - Inventory - Product Definition - Item Hierarchy - Item

Reported Version:

11.148.4              50841    

Scenario:

1. Go to Ginesys Web > Inventory > Product Definition > Item Hierarchy > Item.
2. Go to Manage Item.
3. Select Items through Speed Search.
4. Observe that RSP is showing properly in drop down list, but after selecting the Item RSP is showing wrong.

27224 Unable to select Items from Alternate Order Items

Module:

Ginesys Web - Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.148.4            50809  

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
2. Click on Add.
3. Select Items from Alternate Order Items.
4. Select Order.
5. Observe that unable to select Items from Alternate Order Item.

26869

Red error bullet disappears after clicking on Allow Selection

in Miscellaneous Entry

Module:

Inventory - Operation - Requisition - Miscellaneous Entry

Reported Version:

11.148.0          49232  

Scenario:

1. Go to Inventory > Operation > Requisition > Miscellaneous Entry.
2. Enter data.Observe that if there is an error in any row while saving Miscellaneous Entry,erroneous data, and it will show a red bullet in the row with the error.
3. Also observe that after clicking on Allow Selection, the red bullet is disappeared.