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IT FRESH-688

Duplicate lines in inout

Note: Make sure to not have packing instructions for the partner G0001 that are available for all the products or for the product P0001 that are available for all the partners.

For each of the following reports follow these steps:

a. Run the report once when the PI1 (and BPP1 when needed) is Active and once with PI1/BPP1 deactivated

b. Compare the results

Shipped inouts

  1. Create an inout with speditionsauftrag for G0001 with a line fora P0001

  2. Go to the process RustListe from the menu

  3. Step a.

  4. Step b. :

Ordercheckup

  1. Have a C_Order_MFGWarehouse_Report for G0001 with product P0001 (they create on Sales Order Complete)

  2. Step a. with also BPP1 deactivation: Print preview

  3. Step b. :

Partner specific Ordercheckup

  1. Go to partner G0001, set a print format for Bestellkontrolle with is customer specific

  2. Have a C_Order_MFGWarehouse_Report for G0001 with product P0001 (they create on Sales Order Complete)

  3. Step a. Print preview

  4. Step b. :

Sales inout

Check the following reposts:

For all of the above:

  1. Step a. Print preview

  2. Step b. :

Purchase inout

  1. Have a material receipot for G0002, with a line for P0001

  2. Step a. Print preview

  3. Step b. :

Sales Order

  1. Have a sales order for G0001, with a line for P0001

  2. Step a. Print preview

  3. Step b. :

Purchase Order

  1. Have a purchase order for G0002, with a line for P0001

  2. Step a. Print preview

  3. Step b. :

Label SSCC

  1. Go to wareningang pos, open the purchase order above

  2. Step a.: Enter the TU, print label SSCC

  3. Step b.: THe labes are identical for both active and inactive PI1 => OK: Nothing is duplicated

Label Receipt

  1. Go to wareningang pos, open the purchase order above

  2. Step a.: Enter the TU, print label Wareneingangsetiket

  3. Step b.:

Pricelist

  1. Step a.: Go to partner G0001, run Pricelist report from gear

  2. Step b.:

Sales Invoice

  1. Create a sales invoice for G0001 with a line for P0001

  2. Step a.: Print preview from invoice

  3. Step b.:

Purchase Invoice

  1. Create a purchase invoice for G0002 with a line for P0001

  2. Step a.: Print preview from invoice

  3. Step b.:


Zur Quelldatei auf github.com