Company: Link Technologies
Case No: L12361. Project: 13.03: LinkSOFT version 13.03
Logged By: Alvis (Link Technologies) on 16 Aug 2021 02:05PM
Priority: High
Product: Point of Sale
Group: Enhancement
Time Taken: 5.00 (Weight: 5.00)
Version: 13.00.0827
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Tuesday, 31 August 2021 12:00 AM [1193 days since logged date]
Status: Closed
Subject: Implement standard approval workflow to Purchase Request and Purchase Order
Summary:    Change the Purchase Request and Purchase Order approval to use the standard approval workflow framework.
Audit Notes:Edited by sanjay on 27/08/21 13:10. Edited by sanjay on 25/08/21 14:09. 
18 Aug 202110:34AM Comment 1 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 18-08-2021 12:27 PM Time Taken: 3.00
PART A - Development work for this case has been completed.

1. The change will be available in version:12.52.0818

2. The following changes were made(Include Database object names, Program classes, and any other relevant information):

  1. Refactored "Purchase Request" approval to use standard workflow framework
  2. Refactored "Purchase Order" approval to use standard workflow framework

3. Affected Areas:

  1. Purchase Request Approval
  2. Purchase Order Approval

4. The issue was caused by:

  1. Improvements

5. Other Relevant Notes: 
6. Next Step (Review and System Test (Developer) -> UAT (Quality) -> Documentation):UAT


27 Aug 202101:37PM Comment 2 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 27-08-2021 05:15 PM Time Taken: 1.00
The following tests were performed:

Table 1 - Test Results
#Test Case DetailsPass/FailComments
 1
  1. Setup "Workflow" for admin with a limit of 100.
  2. Create a PO of 1000. The PO should not be approved by the admin
 Pass 
 2
  1. Test approval workflow with single approver (admin) on below screens:
    1. Purchase Request Approval
    2. Purchase Order Approval
 Pass 
 3 
  1. Test approval workflow with double approver (admin/E032) on below screens:
    1. Purchase Request Approval
    2. Purchase Order Approval
 Pass 

Environment Details

  1. OS version:
  2. Application version: 13.00.0826GA
  3. Setup on:
    1. Server:LinkQA4
    2. Database: UAT-LINKSOFT
    3. LinkSOFT URL: HTTP://10.0.0.13/LinkSOFT
  4. Login Details: Standard username and password for user "admin"

Next Step: Closure


30 Aug 202109:26AM Comment 3 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 30-08-2021 01:24 PM Time Taken: 1.00
Thanks, Rashna

If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12361 in the subject line of all emails regarding this issue.

Document size: 8.5 KB
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