Description |
Steps:
Create a purchase contract for 1600 bags of 69 kg as below
Add costs as Freight and insurance,
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Create a shipment from the contract and enter 5 containers 320 bags of 69 kg bags each
and link it .
Enter the Warehouse details also and add containers.
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Create inventory receipt for first day
Click on inventory receipt . /Now the IR will be created with 5 containers.
Delete last 2 containers. and enter some weight more than the shipped weight for balance 3 containers in net weight and enter the lot details also. and then post.
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Create Vendor prepayment
For that go to Purchases-> vouchers- Select type as Vendor prepayment and select the vendor also.
Then select the Document number from the grid (LS number)
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*ON second day*
Open the same LS number ( inbound shipment ) again and click on create receipt button to
generate the IR for balance containers.
Now the IR will generate with 2 balance containers and enter the Net weight more than shipped qty and enter the Lot weight also and click on post.
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Issue:
Open the any Inventory receipt ( either first day or second day Inventory receipt) and click on unpost and then click on post
Getting below message
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Acceptance:
Even after vendor prepayment and multiple IR scenario also we should be able to unpost and post the IR.
Retest by reposting again after unposting
Steps in testing:
1)Create a purchase contract( Add other charges
2)Process it to shipment with 5 containers and link it
3)And the warehouse and container details
4)Post
5)Create IR for the created shipment
6)post and unpost the transaction (Fixed)
7)repost the transaction (Error)
Result: The error message encountered again
Acceptance: The user should successfully post the transaction
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