IT gh#150 - webui

#150 Material Receipt Candidates not updated after receive HU

Testcase to make sure the Material Receipt Candidates are updated after receive HU

1. Create a purchase order for G000X
   • Create an orderLine for this order, product P0001, TU A, QtyTU = 2, QtyCU = 20
   • Complete order

2. Go to the created receipt schedules, select the product one

3. Receive HUs: 1 LU, 10 TU, 10 CU

4. Perform “Create Material Receipt”

5. Go back to the material receipt candidate
   • => OK: Received TU = 10
   • =>OK: Received CU = 100
6. Receive hus again:
   • 1 LU, 10 TU, 10 CU
   • Create material receipt
   • Reverse
7. Go back to the material receipt candidate
   • => OK: Received TU = 10
   • =>OK: Received CU = 100
8. Receive hus again:
   • 3 LU, 10 TU, 10 CU
   • Create material receipt for all 3
   • Reverse one of them
9. Go back to the material receipt candidate
   • => OK: Received TU = 30
   • =>OK: Received CU = 300

10. Go back to the purchase order, linked documents, open linked material receipts

11. Select one material receipt, reverse it

12. Go back to the material receipt candidate
    • => OK: Received TU = 20
    • =>OK: Received CU = 200

13. Go back to the purchase order, linked documents, open linked material receipts

14. Select one material receipt, void it

15. Go back to the material receipt candidate
    • => OK: Received TU = 10
    • =>OK: Received CU = 100

16. Go back to the purchase order, linked documents, open linked material receipts

17. Select the left material receipt, close it

18. Go back to the material receipt candidate
    • => OK: Received TU = 10
    • =>OK: Received CU = 100 (the same)