40877 Item rate is being displayed as '0' in Goods Receive Challan's item grid, when populated using Create Item

Module:

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

Reported Version:

11.136.2                                            

Scenario:

1. Click on Add to create a new Goods Receive Challan.
2. Select a Document Numbering Scheme, Transaction Date and a valid customer (for whom tax region and trade group is defined).
3. Click on 'Create Item' from Item population grid to add an item with rate and quantity
4. Provide all required data along with rate, WSP, RSP and MRP.
5. Click on 'Create Item' button.
6. Click on 'Populate Item' button.
7. Observe that rate is being populated as zero and not as defined in the price type of the vendor.

40888 Incorrect data is being displayed when user tries to create delivery challan with effective rate

Module:

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

Procurement - Order Management - Goods Received Challan (Against Order)

Reported Version:

11.136.2

Scenario:

1. Create a GRC with any rate.
2. Now attempt to create a delivery challan for a customer with the same rate, as defined by the GRC, as Effective Rate .
3. Observe that the rate is not populating correctly.

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: 

1. Go to Inventory > Product Definition > Item Hierarchy > Product Definition
2. Right click on any department - Edit properties
3. Select the deparment name checkbox on the popup.
4. Select Create New Codes option for both Change in Purchase Rate & Change in Vendor.
5. Click on Update.
6. Go to Inventory > Product Definition > Item Hierarchy > Item
7. Provide all valid data.
8. Click on 'Create Item'.
9. Now on the same window, Change the standard rate / Change the vendor and keep all other data same.
10. Click on 'Create Item' button again.
11. Observe that the entry faces warning message for duplicate Item.