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ID |
Category |
Severity |
Reproducibility |
Date Submitted |
Last Update |
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0000107 |
[Both Evo and DBA Classic] |
minor |
always |
2010-03-01 17:14 |
2010-03-29 09:51 |
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Reporter |
dkpruett |
View Status |
public |
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Assigned To |
JEMM |
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Priority |
normal |
Resolution |
fixed |
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Status |
resolved |
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Summary |
0000107: SO-O-A Print Open SOs does not print zero $ Open SOs |
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Description |
All Open Sales Orders do NOT print when selecting SO-O-A, Print Open Sales Order listing, sorted by "Customer Code", "Print Grand Totals Only" = Y, with "Backorder Amounts" = "Y", selecting defaults for all remaining fields (or alternately selecting individual Customer Codes).
Specifically, we create plus/minus SOs for RMAs; i.e. line 1 will be for qty=-1 (negative 1), cost = zero $$ of a particular p/n, and line 2 will for for a qty=+1, cost =zero $$ of the same p/n. These SOs do not show up in the Open Sales Order Report when run in this manner; these SOs do in fact show up when running the Open Sales Order Report sorted by SO #.
This used to work until an upgrade mid-last 2009. |
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Additional Information |
Problem was confirmed in Classic and EVO using the 1/22/10 update. Report will not work if you choose by "Customer Code or SO#" but it does work if you choose by "Item Number". |
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