Create a Stock Reservation against that Sales Order.
Create Pick List against that Reservation by providing a large value in Remarks.
Confirm that Pick List.
Cancel that Stock Reservation.
Observe that system was showing the following error -
"Error: PL/SQL at "MDRL.T_INVPICKLISTCONFIRMCNL", line 20
error during execution of trigger 'MDRL.T_INVPICKLISTCONFIRMCNL"
7
8550
N.A.
8550 While saving POS bill, multiple document schemes are not getting populated in the list
Module:
POS - Normal POS - POS bill
Reported Version:
12.10.0 178224
Scenario:
Assign multiple document numbering schemes in the terminal.
Create a POSBILL from the terminal, the pop-up opens.
But the document numbering schemes are not getting populated in the list.
8
8575
N.A.
8575 Promotion issue for the fractional item at the POS site
Module:
POS - Normal POS - POS bill
Reported Version:
12.10.0 187964
Scenario:
Create a quantity-based slab benefit promotion.
Slab range set as 1to3,4to 6 and 7 above.
Save the promotion and sync to POS.
Scan(decimal) the required barcode and create a POS bill.
Observe that the promotion is not getting applied properly.
9
8582
N.A.
8582 "Customer selection is mandatory as per current policy setting" - Error message is shown while making POS bill on store site
Module:
POS - Normal POS - POS Bill
Reported Version:
12.10.0 185159
Scenario:
In Retail management - Setup - Master Policy set customer mandatory for POS bill as "Only when credit is issued" then save it.
Perform sync at HO and POS both end properly.
Create a POS Bill without customer selection.
Observe that while clicking on the F8 system is showing the above error.
10
8590
N.A.
8590 Incorrect error message shown when Row level validation in Split module is failing.
Module:
Inventory - Operations - Conversion - Split
Reported Version:
12.8.2 191857
Scenario:
Set a Category mandatory in an Article.
Create a item using that Article.
Go to Split module and take that item.
Remove the Category3 from it and change the RSP .
Populate and Save it.
Observe that system is showing the following error - "Invalid Category3".
11
8597
N.A.
8597 Item scanning is taking a long time while making POS bill
Module:
POS - Normal POS - POS Bill
Reported Version:
12.10.0 190857
Scenario:
Create an assortment where a huge number of data is available in assortment include & exclude.
Make a POS bill.
Observe that while scanning barcode, it's taking huge time.
12
8601
N.A.
8601 Slowness Issue while Scanning in Delivery Challan and Miscellaneous Entry
Module:
Delivery Challan - Miscellaneous Entry
Reported Version:
12.10.0 185655
Scenario:
Scan an item in Delivery Challan.
Observe that the application is loading for 4-5mins.
13
8604
N.A.
8604 Data map error in Billing by Brand (Sales & Distribution) on Ginesys Web
Module:
Sales & Distribution- Retail- Billing By Brand
Reported Version:
12.10.0 188285
Scenario:
Push a online sale from the third party.
Observe that the gender is showing in the customer name field.
14
8609
N.A.
8609 Unable to upload web report LOGO from Organization Unit
Module:
Web Report Logo
Reported Version:
12.10.0 189072
Scenario:
Upload an image in the web report logo from Organization Unit.
Observe that after uploading the image, it is not showing in the web report logo, still showing blank.
15
8622
N.A.
8622 Second process onwards Job Receipt is getting generated without issuing raw materials for PUSH type jobs.
Module:
Production - Operations - Process - Job Receipt
Reported Version:
12.7.4 189563
Scenario:
In profile 'Without Component issue Job Receipt should not be allowed' option set as disable.
Create a Working Plan where take the Supply type of Component items as "Push".
Now create a Job Order against that working plan and save it.
Create a Job Receipt against that Job Order and save it and check system is showing proper validation that Components are in Pending State.
Now create a WIP Material Transaction for issuing the components for that Job Order.
After the entry system is allowing to create the Job Receipt.
Then again create a Job Order for next process and create Job Receipt without issuing the components.
Observe that first onwards system is allowing to generate Job Receipt without issuing component for 'PUSH" type.
16
8624
N.A.
8624 While saving the Job Receipt in Edit mode, system was showing a DATAVERSION related error.
Module:
Production - Operation - Process - Job Receipt
Reported Version:
12.9.0 191338
Scenario:
Create a Job Receipt for alternative Component where component supply type is 'Pull On Completion' and save it.
Now open the Job Receipt in Edit mode and re-save it.
Observe that system is throwing that error.
17
8650
N.A.
8650 POS bill is not synced to EMR if internet connection got disconnected from the POS server
Module:
POS - Normal POS - POS Bill
POS - Collection Center
Reported Version:
12.10.0 192438
Scenario:
Set Loyalty provider EMR from the HO site.
Create a POS bill by selecting customer.
Save the bill.
Observe that the same is not synced to EMR.
18
8653
N.A.
8653 0 Rate Charge has been calculated in PO
Module:
Procurement - Operations - Orders - Purchase Order
Reported Version:
12.7.0 191601
Scenario:
Create a PO and save it.
Observe that 0 charge is being calculated despite term being selected.
19
8667
N.A.
8667 The invoices are posted by a third party and published successfully but the transactions are not shown in the respective module
Module:
Online Sale
Reported Version:
12.10.0 187567
Scenario:
The invoices are posted by a third party and published successfully but the transactions are not shown in the respective module.
20
8690
N.A.
8690 Unable to confirm any picklist by scanning of the item through the 'FIFO Set-off' or 'Manual Scan' option.
Module:
Inventory - WMS - Transactions - Confirm Pick List
Reported Version:
12.9.1 193356
Scenario:
Create a Put Away for some items.
Create Sales Order through Reservation for those items.
Create Stock Reservation for that Sales Order.
Create Picklist for that Reservation.
Go to Confirm Picklist and click on 'Populate All' and check the Qty of all the items are being populated in 'Confirm Qty' column.
Now close the tab without confirming the Picklist and open it again ang scan an item by FIFO Set-Off or Manual Scan option.
Observe that the quantity is being populated in 'Confirmed Qty' column instead of 'Confirm Qty' and while confirming the Pick List, system is showing the following error -"Confirm Qty should be greater than Zero".
21
8737
N.A.
8737 User is not able to select different ledgers for Sale & Return while importing 'Billing By Brand' transaction
Module:
Admin - Utilities - Manage - Data Import
Reported Version:
12.8.0 178204
Scenario:
Try to import "Billing By Brand" transaction.
Observe that user is not able to select different ledgers for Sale & Return.
22
8779
N.A.
8779 System is getting an error at HO while receiving Credit Note with the customer which is already merged with new customer
Module:
HO Sync
Reported Version:
12.10.0 193193
Scenario:
Create a customer as "Peter" from store A with mob no-9898989898.
Create a customer as "Meter" from store B with mob no-9898989898.
Merge POS customer in HO, Old customer is Meter and New customer is Peter.
Before Sync Merge event to store. Store B create credit note with customer "Meter" and Sync to HO.
Observe that system is getting an error at HO while receive Credit Note with the customer which is already merged with new customer.
23
8816
N.A.
8816 "Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint "POSBillItem_C08" - Error message is shown while saving POS bill
Module:
POS - Normal POS - POS bill
Reported Version:
12.10.0 173019
Scenario:
Need to create a POS bill where the price of the last item in the bill should be 0.01 and the bill discount should be there.
Observe that at the time of saving the POS bill, the above error message is showing
24
8961
N.A.
8961 HSNSAC code is missing in POS analytics report for few sites
Module:
POS - Normal POS - POS bill
Reported Version:
2.10.0
Scenario:
Create a POS bill by taking an item where HSNSAC code is available.
Create an exchange bill against the return bill.
Save the bill.
Check POS bill analysis report.
Observe that HSNSACODE is showing 'NULL' for sale item.
25
9706
N.A.
9706 Item stock is not getting displayed properly at POS
Module:
POS - Normal POS - POS bill
Reported Version:
2.10.0
Scenario:
Make any change of a Local Purchase or Local Purchase Return transaction from Head Office.
Sync the changes to the store.
Observe that the respective items are showing wrong stock transactions in POS.
Observe that the respective items are also showing wrong stock at POS.
