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AreaDescription
Export

Export of store assortment (RTC-38671)

Export job includes the store assortment export. File format is documented in Swagger.

Order lines

Supplier values in item search (RTC-39440)

When adding new line to the purchase order from a supplier, grid in item search modal shows 'Supplier number', 'Supplier name', 'Supp. item no.', 'Supp. model no.' values defined for this supplier-item-store relation.

Row with total values (RTC-38856)

Order lines grid contains a header row with total values for columns: 'Line no.' (number of lines), 'Quantity', 'Total', 'Total suppl. curr.'. Filters applied to the grid affect the total values, and value in 'Line no.' column shows number of order lines that match the filter. 

Totals are removed from the breadcrumbs in purchase order view. 

Order line and delivery line

Fix: Buttons display (RTC-35208)

Buttons for order line and delivery line details in expanded row are displayed below all of the sections.

Planned assortment

'Assortment code' column (https://jira.eg.dk/browse/RTC-39084)

AssortmentCode is visible in the purchase order lines grid, delivery lines grid and in the item search modal. If item has assortment code but this assortment code doesn't belong to the store for which purchase order is created, this item will not be visible in item search.

Store assortment

Item ordering (RTC-38676)

Only items which belong to store assortment can be found in item search. If order line or order contains item that does not belong to store assortment warning is displayed. Order submit and confirm is extended by validating whether every item belongs to store assortment. Store assortment check is also included in order validation for the import of order from the 3rd party, when order is imported with status submitted or user tries to edit submitted order. Selecting items which should be included in the order proposal is also based on store assortment and stock is not obligatory. If order line with item that does not belong to store assortment is added to proposal, such order line is deleted when processing proposals. There is no restrictions in ordering items for manual deliveries and internal transfer.

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