46628 When selecting multiple set items, previously selected set-item is getting overwritten by the last selected set

Module:

Ginesys Web - Sales and Distribution - Operations - Delivery Challan Against Order

Reported Version:

11.151.13        

Scenario:

1. Create Two Sets - for example - S$00110 &  S$00111
2. Create a Sales Order with the above sets.
3. Open Delivery Challan Against Order.
4. Provide all the required header values.
5. Select the above order and scan the sets in FIFO mode.
6. Scan set S$00110 then scan set S$00111.
7. Observe that the previously scanned set-item is overwritten by last scanned set item.

46966 Wrong quantity is being displayed on scanning Alternate Item in GRC

Module:

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

Reported Version:

11.151.14           

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
2. While creating a GRC select Alternate Order Item.
3. Scan an item 2 quantity one by one.
4. Observe that the item is populated 4 times.

47172 Stock availability was being wrongly checked while saving DC Against Reservation

Module:

Ginesys Web - Sales and Distribution - Operations - Packing - Delivery Challan Against Reservation

Reported Version:

11.151.14           

Scenario:

1. Create Stock Reservation against multiple Bin for one item.
2. Open Confirm Pick list and confirm.
3. Create Delivery Challan Against Reservation.
4. Observe that on saving the DC Against Reservation, the stock checking window was open.

47175 Maximum number of expression in a list is 1000 - Error is showing while saving Transfer In where there is a POS GRT with more than 3 digit items

Module:

Ginesys Web - Sales and Distribution - Operations - Transfer - Transfer In

Reported Version:

11.151.14          

Scenario:

1. Create Transfer In for managed site with more than 50 GRTs and a single GRT having more than 1000 items.
2. Observe that on saving, the system is throwing an error message - Maximum number of expression in a list is 1000.

47760 Wrong Net Amount showing in ledger view and list view for Transfer In document

Module:

Ginesys Web - Sales and Distribution - Operations - Transfer - Transfer In

Reported Version:

11.151.14           

Scenario: