Serial | Dev ID | Issue Tracker | Description |
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1 | 40877 | N.A. | 40877 Item rate is being displayed as '0' in Goods Receive Challan's item grid, when populated using Create ItemModule: Ginesys Web - Procurement - Operations - Goods In/Out - Receive Reported Version: 11.136.2 11474 Scenario: - Click on Add to create a new Goods Receive Challan.
- Select a Document Numbering Scheme, Transaction Date and a valid customer (for whom tax region and trade group is defined).
- Click on 'Create Item' from Item population grid to add an item with rate and quantity
- Provide all required data along with rate, WSP, RSP and MRP.
- Click on 'Create Item' button.
- Click on 'Populate Item' button.
- Observe that rate is being populated as zero and not as defined in the price type of the vendor.
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2 | 40888 | N.A. | 40888 Incorrect data is being displayed when user tries to create delivery challan with effective rateModule: Ginesys Web - Procurement - Operations - Goods In/Out - Receive Procurement - Order Management - Goods Received Challan (Against Order) Reported Version: 11.136.2 Scenario: - Create a GRC with any rate.
- Now attempt to create a delivery challan for a customer with the same rate, as defined by the GRC, as Effective Rate .
- Observe that the rate is not populating correctly.
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3 | 40879 |
| 40879 Rate / Vendor change does not allow to 'Create Item' when Change in Purchase Rate / Change in Vendor is set as 'Create New Codes'Module: Ginesys Web - Procurement - Operations - Goods In/Out - Receive Procurement - Order Management - Goods Received Challan (Against Order) Reported Version: 11.136.2 Scenario:
- Go to Inventory > Product Definition > Item Hierarchy > Product Definition
- Right click on any department - Edit properties
- Select the deparment name checkbox on the popup.
- Select Create New Codes option for both Change in Purchase Rate & Change in Vendor.
- Click on Update.
- Go to Inventory > Product Definition > Item Hierarchy > Item
- Provide all valid data.
- Click on 'Create Item'.
- Now on the same window, Change the standard rate / Change the vendor and keep all other data same.
- Click on 'Create Item' button again.
- Observe that the entry faces warning message for duplicate Item.
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