Page Comparison

0000474 Incorrect message showing while trying to reserve stock

Module:

Ginesys Web - Inventory - WMS - Transactions - Stock Reservation

Reported Version:

11.152.0              78566

Scenario:

1. Ensure that OU Inventory Month is defined.
2. Go to Ginesys Web > Inventory > WMS > Transactions > Stock Reservation.
3. Click on Add.
4. Try to reserve some stock.
5. Observe that the following error is showing: "Error executing records: Reason: OU Inventory Month is not defined for the selected date 30-06-2020. Unable to proceed."

0000475 Incorrect error message showing when importing large number of items for Put Away

Module:

Ginesys Web - Inventory - WMS - Transactions - Put Away

Reported Version:

11.152.0              78566

Scenario:

1. Go to Ginesys Web > Inventory > WMS > Transactions > Put Away.
2. Click on Add.
3. Try to import CSV with 3000 Items.
4. Observe that the following error is showing: "Item(s) not matching with the selected bin."

0000476 Date is not showing in list view of Stock Reservation

Module:

Ginesys Web - Inventory - WMS - Transactions - Stock Reservation

Reported Version:

11.152.0      

Scenario:

1. Go to Ginesys Web > Inventory > WMS > Transactions > Stock Reservation.
2. Observe that the following error is showing: Date is not coming in list view

0000477 Error coming while opening Goods sent to site

Module:

Retail Management - Operations - Goods sent to site

Reported Version:

11.152.0

Scenario:

1. Go to Ginesys Web > Retail Management > Operations > Goods sent to site.
2. Open goods sent to site to check the status.
3. Observe that the following error is showing: Invalid number error is coming.

0000473 Section is not printed when a single item is printing from Print Barcode Label in GRC

Module:

Ginesys Web - Procurement - Operation - Goods In/Out - Receipt

Reported Version:

11.152.0                     75924  

Scenario:

1. Go to Ginesys Web > Procurement > Operation > Goods In/Out > Receipt.
2. Select a document.
3. Print barcode
4. Observe that Section is not printed when a single item is printing from Print Barcode Label.

0000480 Transite Via is not showing in Replenishment Source

Module:

Ginesys Web - Retail Management - Setup - Manage - Site

Reported Version:

11.152.0              80210, 79711        

Scenario:

1. Go to Ginesys Web > Retail Management > Setup > Manage > Site.
2. Open any Site.
3. Go to Replenishment Source tab.
4. Observe that Transite Via is not showing in Replenishment Source.

0000478 Organization Site is not showing in opening stock site list view

Module:

Ginesys Web - Inventory - Product definition - Stock Point - Opening stock

Reported Version:

11.152.0             79505  

Scenario:

1. Go to Ginesys Web > Inventory > Product definition > Stock Point > Opening stock.
2. Select ADD button.
3. Select site from the list.
4. Observe that Organization Site is not showing in opening stock site list view.

0000481 'Item property: <property_name> - not found in prototype.' - Error message is shown while verifying Control File in GRC

Module:

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

Reported Version:

11.152.0                   77616  

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
2. Now Print Barcode from List View.
3. Print with Custom File
4. Observe that an error message is shown while verifying Control File - 'Item property: <property_name> - not found in prototype.'

0000482 Unable to modify OEM barcode from GRC in Edit mode

Module:

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

Reported Version:

11.152.0                 74697  

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
2. Open GRC in edit mode.
3. Open item properties to modify OEM barcode.
4. Observe that unable to modify OEM barcode.

0000488 Deposit/Refund Bill is not showing in Deposit/Refund Bill view even after completion of sync from POS and HO

Module:

Ginesys HO - Data Sync

Reported Version:

11.152.0                 80793  

Scenario:

1. Create a deposit bill in POS.
2. Sync the bill from POS and from HO.
3. Check the database that the bill is synced properly.
4. Observe that Deposit/Refund Bill is not showing in Deposit/Refund Bill view.