The following 440 Nanook fixes have been released:
ID 1-5494: Sales Order line is removed from order when changing qty on another line after deleting a line from the order
Steps to duplicate:
1. Create a purchase order with 2 lines attached work tickets
2. Delete the second line from the purchase order and select delete to remove it from the work ticket
3. Change the quantity on the first line of the purchase order
4. Accept the purchase order
5. Run the validation report, error 204 is created on the validation report for the first line on the purchase order that only had a quantity change.
ID 1-5448: Purchase order changes can be cancelled out of after using the Delete Purchase Order button and line specific selection has taken place
Steps to duplicate:
1. Create a purchase order with multiple lines linked to sales order lines
2. Accept order and reaccess
3. Click the Delete purchase order button
4. Click Select to individually select lines to delete
5. Delete the first line then unlink another line
6. Answer no at the delete purchase order prompt
7. Select cancel at the purchase order entry screen
Error 204s are created for the deleted lines
Error 206s are created for the unlinked lines
ID 1-5447: Disable the no option on the save changes prompt when a purchase order line has been deleted or unlinked from the sales order line when using the X to exit out of a purchase order
Steps to duplicate:
1. Create a purchase order with lines linked to a sales order
2. Access lines tab in purchase order
3. Delete a purchase order line and answer yes to delete the sales order line (Or change the purchase order line from one work ticket to another and answer yes to delete the sales order line)
4. Click X to close the purchase order window
5. Answer no to the prompt to save changes, purchase order line will be retained but the corresponding sales order line has already been removed
Causes validation error 204s if you delete the line
Causes validation error 115s if you link the line to another work ticket step
ID 1-5446: Reset all rows is allowing previously delete lines that were linked to sales order to be restored to the purchase order causing error 204s because the sales order line is not restored.
Steps to duplicate:
1. Create a purchase order with lines linked to a sales order
2. Delete a purchase order line and delete the linked sales order line (Or change the purchase order line from one work ticket to another and answer yes to delete the sales order line)
3. Click the drop down next to reset rows button and select reset all rows
4. Accept the order and note the error 204 for the line that was restored after being deleted has returned but the corresponding sales order line has not been restored
The attached programs can be installed with JobOps 4.40 R2 Nanook and 4.40 R3. Copy to ..\mas90\PO directory.