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Release Note 11.151.27

Control

Release Date

20 April 2020

HO Version11.151.27
POS Version1.151.0
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes05
Navigation

Bug Fixes

Serial

Dev IDIssue TrackerDescription
155811 N.A.

55811 Error occurred when user tries to open GRT document without selected term from list view

Module:

Ginesys Web - Procurement - Operations - Goods in/out - Goods return

Reported Version:

11.151.25           

Scenario:

  1. Go to <Ginesys Web > Procurement > Operations > Goods in/out > Goods return.
  2. It was observed that error occurred when user try to open GRT document without selected term from list view. 
255644N.A.

55644 Cannot generate invoice........- Error message displayed while creating auto Purchase Invoice for a Non-Consignment GRC

Module:

Ginesys Web - Procurement - Operations - Goods in/out - Goods Receipt

Reported Version:

11.151.25

Scenario:

  1.  Create a Non-consignment GRC 
  2.  After saving a pop appears for Auto Purchase Invoice creation
  3.  Proceed to create an Auto Purchase Invoice by providing the requisite details
  4.  Click on Save.
  5. Error message appears and not allow to create the auto Purchase Invoice.
356145N.A.

56145 Duplicate Purchase Invoices generated with different Number for the same GRC on the Web

Module:

Ginesys Web - Procurement - Operations - Goods in/out - Goods Receipt

Reported Version:

11.151.25

Scenario:

  1. Create a Non-Consignment type GRC from Procurement > Operations > Goods In/Out > GRC.
  2. After saving the GRC, Auto Purchase Invoice pop-appears (when Auto Purchase Invoice allowed in User Profile)
  3. Select Document Numbering Scheme and enter Date, Document Number and Document Date.
  4. Click on Generate button. The button gets disable once clicked and Purchase Invoice is created.
  5. Observe that two Purchase Invoice got generated.
456154N.A.

56154 Unable to save Purchase Invoice if item quantity is more than 3 digit

Module:

Ginesys Web - Procurement - Operations - Purchase/Assets Invoicing - Purchase Invoice 

Reported Version:

11.151.25

Scenario:

  1. Create a GRC for item quantity more than 3 digits.
  2. Create a manual Purchase Invoice tagging the created GRC.
  3. Observe that the Purchase Invoice cannot be saved.
554905N.A.

54905 Consignment Invoice could not be created

Module:

Ginesys Web - Procurement - Operations - Purchase/Assets Invoicing - Consignment Invoice 

Reported Version:

11.151.25

Scenario:

  1. Create Consignment type GRC or previous financial year.
  2. Map the same GRC in the Consignment Purchase Invoice.
  3. Observe that it is neither allowing to map the GRC and nor allow to save the Purchase Invoice.