Order Packing Tests

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Action

Select an order from the Ready to Ship list and click on [Pack Order]

Results

QOH column on each item to be packed should correspond to the QOH inventory of product, which can be found in Purchasing > Planning >> Inventory tab for this facility.

Action

Enter a value under the Additional Shipping Charges box. Select one of the additional shipping charge descriptions ("Shipping", "Handling", "Crating", "Insurance", "Bank Wire").

Result

A new line item on the invoice for the additional shipping charge description and amount A new line on order adjustments for both Invoice total and order total include the additional shipping charge If the payment method is a credit card, then the original credit card authorization is released, and a new credit card authorization is made for the full amount of the invoice.

Action

Pack an order from the Ready to Ship list which contains an item where total inventory QOH is not enough to fulfill the order. Click the [Complete] button

Results

A red error message saying Warning: This will cause QOH of product ${productId} to become negative should appear at the top of the page for each product with insufficient inventory. The [Complete] button should change to [Force Complete] and clicking it should successfully complete the packing process.



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