| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-244220 - Lubricant Inventory|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-244220]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-244220 - Lubricant Inventory|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-244220]
PO Stock bucket is not updated correctly. See the cloned jira for details and discussion.
Steps:
1. Create and save Purchase Order for 600.
!pastedImage_d133204_0.png|height=580,width=994!
2. Process to IR with 600 Receipt Qty and save.
!pastedImage_d133204_1.png|height=653,width=879!
3. Reopen Purchase Order check Receive Qty, it shows 600 which is correct.
4. Check On Order field
Issue:
Should be 0
!pastedImage_d133204_2.png|height=577,width=988!
5. Check Stock Details > Purchase Order
Issue:
!pastedImage_d133204_3.png|height=537,width=977!
Acceptance:
On Order on PO screen should be updated to 0
Purchase Order on Stock Details should be updated to 0
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