Bug-fixes

Page:
"Convert to order" does not transfer files from the original quote —
BUG FIX
When you schedule an inbound order and proceed as a quote, and then later conver that quote into an order; if there were any files associated to the original quote, they would be lost in translation. We fixed this so files added at the schedule stage carry throughout the order process unless they are purposely deleted by a user.
Page:
"Mark ready to close" button is disabled until page refresh —
BUG FIX
After receiving items against a PO and you want to mark the PO as ready to close, the button is disabled. You have to refresh the page for it become active. We made this so, once a PO is received fully, the button will trigger without having to do a page refresh.
Page:
Changing notes on sales order not reflecting on the settlement —
BUG FIX
This was a little confusing because there is a relationship between a Settlement from a recyclnig order and the Sales Order or Purchase Order that is generated depending on if there is a charge to the customer or a payment to the customer respectively. All SOs, POs, and Settlements have a notes section called Order Comments. The idea is that the order comments section can carry over from data object to data object while keeping all of the communication in sync.
Page:
CSS issue (missing scrollbar) on item log —
BUG FIX
The scrollbar was missing for the item log on the Receive Inventory screen. This was a minor CSS issue that only affected items that had a lot of historical activity logged. This was fixed
Page:
CSS issue on account screen when a balance is visible —
BUG FIX
On the customer account modal box, if there is a balance visible on the account, the information drops down and the Tags field at the bottom become impossible to get to because there are no scrollbars. We fixed this by adding scrollbars and reducing the size of the balance so it fits more appropriately in the space provided.
Page:
Customer filter on sales order page not filtering properly —
BUG FIX
This was happening in our TEST environment only. The customer filter on the sales order page was not filtering the results. We fixed this issue.
Page:
Fix the customer filter on Items to Qualify —
BUG FIX
The Customer filter on the Items to Qualify screen was not working. This issue was fixed.
Page:
Incorrect mapping of Conditon Description to Magento —
BUG FIX
When qualifying an item in Razor, the Condition Description is supposed to synchronize with Condition Detail attribute on Magento. For some reason, Condition Description was duping the value of Condition Code and not mapping properly back to the description. This is fixed.
Page:
Miscalculation on breakdown function for unit cost vs. cost % —
BUG FIX
The unit cost for an item in the BOM was changing based on the increase or decrease of quantity of a particular part. The unit cost should remain the same; however the cost % should increase based on the fluctuation of quantity.
Example: If Part 123 has a unit cost of $2.00 and represents 5% of a master item. If you increase the quantity of that item to four, then the cost % should go up to 20% and the unit price will remain the same.
Page:
Receiving against an "Inbound Repair" PO loses the original purchase order number —
BUG FIX
When the receiving against a purchase order with the Order Type equalling Inbound Repair, for some reason the item in the Receive Inventory section loses the tracking back to the original purchase order number. This was fixed to not lose tracking.
Page:
Sales order action buttons are missing —
BUG FIX
After an order is shipped, the action buttons on the line items under the Items tab are missing. It makes sense to hide the allocate / unallocate buttons because the order was shipped, but the print label icon should still appear. We fixed this so the print label icon will be visible at all times.
Page:
Spelling mistake on Receive button —
BUG FIX
On the purchase order page, the Receive button is spelled wrong. I before E except after C. Fixed.
Page:
The default shipping service is FedEx ground when UPS is the carrier —
BUG FIX
On sales orders, under the shipping tab, if the carrier was set to United Parcel Service, for some reason the service class was defaulting to FedEx ground. This was a matter of conditional logic and filtering out all FedEx options when UPS was selected and vice versa. This is fixed.
Page:
Tracking numbers for 3rd party labels cannot be removed —
BUG FIX
The Remove button was disabled for tracking numbers added manually to sales orders of 3rd party or local pickup labels. It should be enabled at all times unless there are no tracking numbers in the box. We fixed this issue.

Sprint ID	4
Start Date	August 22, 2016
End Date	September 5, 2016
Build Date	September 13, 2016

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