Pulse Release Documentation
Supply Module - Direct Purchasing
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.
Test to confirm that the supplier field does not get cleared when clearing the part number field.
Test Plan Details
|#||Feature /Test Scenario||Expected Results||Results||Notes|
|1||Create a requisition selecting a default supplier via requisition header page.||Default supplier is selected successfully and requisition is created.|
|2||Enter a valid part number in requisition item page.||Default supplier remains unchanged and does not get cleared.|
|3||Enter an invalid part number.||Default supplier remains unchanged and does not get cleared.|
|4||Enter FPA part number.||Requisition prompts user whether they want to update supplier to FPA supplier.|
|5||Select No when prompted to update supplier with FPA supplier.||Default supplier remains unchanged and does not get cleared.|
|6||Clear the part number field.||Default supplier remains unchanged and does not get cleared.|