| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-237744 - 011. Defect Report - Debit note from inventory return|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-237744]
Steps:
1. Set Number format for user to use as:
!pastedImage_d125213_0.png|height=486,width=811!
2. Create Inventory Receipt with decimal on cost and post. Sample below:
!pastedImage_d125213_1.png|height=832,width=1099!
3. Click Return button and view Inventory Return. Cost is intact.
!pastedImage_d125213_2.png|height=833,width=1329!
4. Post the Inventory Return and click Debit Memo button and view.
Issue:
Cost is being rounded off:
!pastedImage_d125213_3.png|height=771,width=1380!
Acceptance:
Cost should be intact and should not be rounded off
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{color:#172b4d}JDE customer has reported the below issue in TE2 environment. Same issue is there in TE3 environment also{color}
Steps:
In the Inventory receipts for the click on Return button to do the inventory return
In the inventory return screen edit the cost and save and post the return
Click on Debit Memo button
Issue:
1. In the Debit Memo screen the Invoice field is auto filled with B/L number which is wrong. It should be blank and the user will fill the invoice no. as it was working in the Live environment of 18.1 version for JDE
!pastedImage_d125213_4.png|height=346,width=595!
2. In the Debit Memo screen for the vendor CFSIT the cost is showing as rounder value as 76/LB while it should be 75.60/LB
!pastedImage_d125213_5.png|height=197,width=593!
Acceptance:
The Invoice No field should be blank in the Debit memo created from Inventory return and also the cost should not round off.
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