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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
  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
  6. Receive hus again:
  7. Go back to the material receipt candidate
  8. Receive hus again:
  9. Go back to the material receipt candidate
  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
  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
  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

Zur Quelldatei auf github.com