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Pulse Release Documentation



Release Note ID

24970

Pulse Service Centre Number

John Hawkins - Vendor not attaching to Requisitions when converting to Purchase Orders (whi-2796)

Module

Supply Module

Component

Direct Purchasing

Date

 

Module

Supply Module - Direct Purchasing

Menu Selection

Raise Requisition (webspeed).

Release Note Details

An issue was found during UAT of a WebSpeed enhancement (update packages 23576 and 23577, release note link: FOX-228) whereby, if the user entered a part number (or entered, then deleted text in the part number field) when creating a Requisition line item, the Supplier field was cleared. This could result in a Requisition accidentally being raised without an association with a supplier.

This update package (24970) resolves this issue, so should always be deployed if update packages 23576 and 23577 are deployed to a client's UAT or Live system.

Setup Details

None.



Test Plan

Test Description

Test to confirm that the supplier field does not get cleared when clearing the part number field.

Test Plan Details

#Feature /Test ScenarioExpected ResultsResultsNotes
1Create a requisition selecting a default supplier via requisition header page.Default supplier is selected successfully and requisition is created.(tick)


2Enter a valid part number in requisition item page.Default supplier remains unchanged and does not get cleared.(tick)
3Enter an invalid part number.Default supplier remains unchanged and does not get cleared.(tick)
4Enter FPA part number.Requisition prompts user whether they want to update supplier to FPA supplier.(tick)
5Select No when prompted to update supplier with FPA supplier.Default supplier remains unchanged and does not get cleared.(tick)
6Clear the part number field.Default supplier remains unchanged and does not get cleared.(tick)