| Subject: | Discrepancies in the "Supplier Audit Report" |
| Summary: | - Add wrapping for the "Name", "Attention Name" and "Contact Name" section.
- The following details are missing from the report.
- Country
- State
- City
- Fax
- Email
|
| Audit Notes: | Edited by alvis on 23/05/19 08:23. |
| 09 May 2019 | 07:43AM Comment 1 by Rashna (Edge Business Solutions) Case 10365 added to project 11.0 |
| 23 May 2019 | 09:10AM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 23-05-2019 09:10 AM Time Taken: 3.50 |
| Development work for this case has been completed. The change will be available in version: 11.0.0523 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Refactored report to use the standard framework
2. The issue was caused by: - Improvement
3. Next Step: - UAT
4. Notes: |
|
| 04 Jun 2019 | 07:47AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 05-06-2019 12:00 AM Time Taken: 2.50 |
| Hi Alvis, I am unable to create a "New" supplier or "Edit" details. The system does not save changes, thus can not test case in detail. Tested in version 11.0.603. Thanks
Rashna |
|
| 13 Jun 2019 | 11:27AM Comment 4 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 13-06-2019 11:27 AM Time Taken: 2.50 |
| Development work for this case has been completed. The change will be available in version: 11.0.0613 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Corrected issue with Supplier maintenance add/edit.
2. The issue was caused by: - Conversion of currency to web required a rebuild of supplier maintenance screen.
3. Next Step: - UAT
4. Notes: |
|
| 24 Jun 2019 | 06:34AM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 24-06-2019 06:34 AM Time Taken: 2.00 |
| QA Results Tests carried out according to requirements specified on the case header Test Results Summary Table 1 - Summarised list of issues | No | Test Description | Pass/Fail | | 1 | Validate that the report name "Supplier Listing Report" is consistent | Pass | | 2 | Verify that the report filters are consistent with the label | Pass | | 3 | Create a new customer record with below details: - Attention Name - Grace Sera o'Brian
- Contact Name - Kritesh Sameer Singh lal
The details should be printed without errors | Pass | | 4 | Verify that the below details are printed in the report - Country
- State
- City
- Fax
- Email
| Pass | | 5 | Test the report filter | Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 11.0.0613
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFT-DEMO-11-RASHNA
Next Step: Documentation
|
|
| 01 Oct 2019 | 10:56AM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 01-10-2019 10:56 AM Time Taken: 1.00 |
| Hi Sanjay, I have updated the report notes for "Supplier Listing Report". Thanks
Rashna |
|
| 09 Oct 2019 | 08:22AM Comment 7 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - Cleared queue due to large number of calls |