Page History

Fix: Receive many lines (RTC-35026)

When there are more than 100 lines to receive, all of them are affected after using 'Select all' and 'Confirm items' buttons (before it affected only first 100 lines). 'Select all' selects only the lines which match current filter in the grid.
Redirection to purchase order is correct after receiving goods when there was only one line and it was fully received.
New row is properly visible in grid in background when page is in loading state after creating new order.

Delivery status after import of order despatch advice (RTC-34093)

If the user imports order despatch advice by 3rd party to an order on which the receive goods have not yet been executed, the imported delivery has the status 'Not received'. After importing order despatch advice into 'Done' order, the delivery status is set to 'Partially received'. It's not possible to receive goods if external order despatch advice exist for the order. 'Receive goods' button is hidden.

API contract for Goods receipt from 3rd party (RTC-35911)

Business rules and file contract for import of goods receipts are available in Swagger. There is also example of files with required data and examples for each goods receipt type.

Remaining quantity in order despatch advice import (RTC-30937)

Remaining quantity of order despatch advice line is supported in import from 3rd party. This is an optional field. By default it is null - after receiving such order despatch advice line, remaining of order line is reduced by value that was expected to be delivered in this order despatch advice line (deviation is set if we received other number than expected).
If remaining quantity of order despatch advice line is imported - after goods receipt this value is set as remaining quantity of order line.
When receiving multiple order despatch advice lines for same order line in one goods receipt - remaining quantity on order line is set to value from order despatch advice line with latest shipping date.

Fix: Filtering by delivery status (RTC-34747)

Active deliveries (all except Done and Cancelled) are displayed in the grid by default. Filtering by delivery status works properly. Any status can be selected.

Order confirmation print (RTC-35332)

PDF file with order confirmation is redesigned. The file can be downloaded using 'Print order' button which is available when order has status 'Submitted'. The file contains purchase order number, order submit date, delivery date, store name, supplier number, name and address, order note and list of order lines - SKU, Supplier item number, Description (item text), Quantity, Unit price, Discount, Amount and Total amount of the order. The order lines heading is continued on the next page when the lines do not fit one page, and the page number is displayed in the page corner.

Change of buttons texts (RTC-34646)

Procurement management is displayed in side menu with label 'Procurement' and links are placed in 'Purchasing' section. 'Items in purchase orders' is placed right below 'Purchase orders' in menu. "New order" button is changed to "New purchase order". "Edit date" button is changed to "Edit delivery date". Overview section in overview tab is renamed to "Details".

Fixed issue which led to no possibility to submit goods receipt from purchase order (delivery of order without import of external order despatch advice).

Import of stock status from Inventory module (RTC-34425)

There is a 'StockMerger' job in ProcurementServiceintegration package. By default, in runs every 2 minutes. The following information about an item from a given shop is stored in the Procurement database: id of the item, id of the shop, stock quantity and stock update date. This information is taken from the 'Inventory' module. A maximum of 3 decimal numbers are stored in the database for stock quantity. If the number exported from Inventory has 4 decimal places, the last digit is ignored. If more - there is a validation. If any imported store or item does not exist, placeholder is created. If any of incoming store identifiers does not contain storeNo and placeholder must be created, exception is thrown. If incoming stock date is before stock entry date, there is no update in the Procurement db. At least one identifier is required: StoreNo or GLN for store and Sku or GTIN for item.