Case 1
Expected result:
If in Merge pop-up select “Merge PO from the same Vendor into one IRC”, should be created one IRC
Steps to reproduce:
- Create 2 POs with the same Vendor
- In POs add some Items → Process PO
- Open PO list, check these POs → create SLT
- In the opened SLT edit form → click Save&Receipt(In “Merge Pop up” select YES)
- Then look at the created IRCs
Case 2
Expected result:
Checkbox “All“ should be checked and work like at Manage → Production Schedule
(Checkbox should be selected by default)
Steps to reproduce:
- Open Vendors → Shipment Load Tracking
- Observe Filter panel → checkbox “ALL“
Case 3
Expected result:
“Container size“ filter should be filtered by “Container size“ column, not by “Container #”.
Case 4
After reset icon clicking, all fields on the filter panel should be reset, including Container Size field
Case 5
“Vendor” filter should work correctly and after Vendor filtering datagrid should be displayed only for Vendor from the corresponding filter
Case 6
Expected result:
“Order note” Should be shown in full mode.
Case 7
Expected result:
Description field should contain text from edit form. Name of the “Terms and Conditions“ field should be excluded from PDF.
Case 8
Totals at SLT edit form should be displayed after adding a lot of Items at related PO
Case 9
Expected result:
After clicking Save and Receipt button should be opened created IRC Draft edit form
Steps to reproduce:
- Create PO, add Item Qty 50 → Process
- Open PO list -> In Process bucket -> check created PO → Click Create SLT
- In opened SLT edit form in Shipment Qty column enter 30 → Click Save and Receipt
- Created IRC → Save Draft
- Reopen created IRC → Delete IRC
- Then Reopen SLT, on Shipment Qty column enter 15 → Click Save and Receipt
- Look at the datagrid
Case 11
Expected result: Item Receipt shouldn’t be created for PO with the created previously SLT. This logic should work the same as in the PO edit form.
