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  1. mod-orders
  2. MODORDERS-584

User can remove last unit of quantity from POL

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    Details

    • Type: Bug
    • Status: Closed (View Workflow)
    • Priority: P3
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: 12.2.1
    • Labels:
      None
    • Template:
      Standard Bug Write-Up Format
    • Sprint:
      ACQ Sprint 125, ACQ Sprint 126
    • Story Points:
      2
    • Development Team:
      Thunderjet
    • Release:
      R3 2021 Bug Fix

      Description

      Overview: With new workflow a user can navigate to receiving and delete the only Piece related to the order. This changes the POL quantity and cost to 0

      Note mostly this doesn't seem to cause issues but I found at least the invoice won't pay. If there are other issues we may need to address those as well

      Steps to Reproduce:

      1. Log into folio-testing
      2. Create order
      3. Add POL with quantity of 1
      4. AND manually add pieces for receiving = false
      5. Open order
      6. Navigate to receiving
      7. Delete only piece
      8. View POL
      9. Create invoice for POL
      10. Approve invoice
      11. Pay invoice

      Expected Results: When quantity equals 0 for a POL the estimated cost should = 0. Order can still be unopened or closed without error. encumbrance can be rolled over if needed. Invoices can be approved and paid with quantity 0 and cost 0.

      Actual Results: Invoice can be approved but not paid.

      Additional Information:
      URL:
      Interested parties:

        TestRail: Results

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                3 Start watching this issue

                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases