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IT FRESH-609

#319 material tracking - deduplicate numbers in article statistics report

Testcase to check article statistics report on quality inspection

Article Statistics Report

  1. pick a bpartner (G0001) which has flatrate term, with flatrate conditions for product P0001

  2. if you can’t find one, you can create it from Business Partner window, on gear

  3. go to Material Tracking window and create a new one

  4. set BPartner G0001, ID e.g. 1234, a parcel, product P0001, lagerkonf. version Karotten Abrechnung mit Lager

  5. go to purchase order and create a new one for bpartner G0001

  6. add product P0001, set on ASI the Material Tracking you did at step 3 and the parcel

  7. complete order, go to Receipt POS

  8. select the line for your order and set warehouse to wh1

  9. make inout

  10. go to Manufacturing order and create a new one
  11. complete the order and go to manufacturing pos

  12. select your line and allocate P0001

  13. receive P0002 and close the line

  14. Run Article Statistics Report for:
  15. keep this file open

  16. go to invoice candidates, filter for material tracking from step 3 and create a new invoice from gear (make sure the invoice is posted)
  17. run Article Statistics Report again and compare with the one from step 15, for the products you have in invoice
  18. go to Manufacturing order and create a new one, same as before

  19. repeat steps 10-13

  20. go to invoice candidates, filter for material tracking from step 3 and create a new invoice from gear (make sure the invoice is posted)
  21. run Article Statistics Report again and compare with the one from step 15, for the products you have in invoice

Zur Quelldatei auf github.com