Item Receipt. Grade of Damage fixes

Case 1

Expected result:

After deleting entered QTY with Damage Type, RMA Units QTY should be recalculated.

Steps

1. Create PO, add Item Qty 20→ Save&Receipt
2. On IRC edit form enter Damage Qty 10 → click three dots icon
3. In opened Grade of Damage Pop-up enter Qty 10, select Damage Type
4. Check the entered line and Click Delete button
5. Look to the RMA Units QTY on Grade of Damage form

Case 2

On SO -> Current Availability form, after clicking on the IRC link, PO edit form is opened

Case 3

On Receiving Allocation panel should be displayed “Total Qty Received” value, should be taken from Allocated to Stock Qty column

Case 4

On SO, Invoice and Customer Credit edit forms In the Item dropdown should be displayed

Available Qty = (On-hand Qty – Damaged Qty)

Case 5

Expected result:

“Value “ could not be converted” validation should not be displayed after the following steps:

Steps:

1. Create PO, add some Items → Save&Receipt
2. In IRC edit enter Damage Qty 10 → click to three dots icon
3. In opening Grade of Damage Pop-up enter Qty 10, select Damage Type → Apply
4. Then reopen Grade of Damage Pop-up and delete selected Damage Type and Qty → Apply
5. Then in Damaged column delete damage Item Qty
6. Look at the Damaged column