https://docs.opentaps.org/docs/index.php?action=history&feed=atom&title=General_Receiving_Purchase_Orders_TestGeneral Receiving Purchase Orders Test - Revision history2026-04-05T16:11:25ZRevision history for this page on the wikiMediaWiki 1.32.1https://docs.opentaps.org/docs/index.php?title=General_Receiving_Purchase_Orders_Test&diff=127&oldid=prevSichen: Protected "General Receiving Purchase Orders Test": Sysop page [edit=sysop:move=sysop]2007-08-30T22:17:00Z<p>Protected "<a href="/docs/index.php?title=General_Receiving_Purchase_Orders_Test" title="General Receiving Purchase Orders Test">General Receiving Purchase Orders Test</a>": Sysop page [edit=sysop:move=sysop]</p>
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</td></tr></table>Sichenhttps://docs.opentaps.org/docs/index.php?title=General_Receiving_Purchase_Orders_Test&diff=126&oldid=prevSichen: New page: This test verifies that each of the receiving screens could only receive their own specialized items. '''Action''' Follow instructions on Making a Product with One Outsourced Step to...2007-08-30T22:17:00Z<p>New page: This test verifies that each of the receiving screens could only receive their own specialized items. '''Action''' Follow instructions on <a href="/docs/index.php?title=Making_a_Product_with_One_Outsourced_Step" title="Making a Product with One Outsourced Step">Making a Product with One Outsourced Step</a> to...</p>
<p><b>New page</b></p><div>This test verifies that each of the receiving screens could only receive their own specialized items.<br />
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'''Action'''<br />
<br />
Follow instructions on [[Making a Product with One Outsourced Step]] to create a purchase order for OUTSOURCE0001, but before creating the purchase order, go back to order items and add the following:<br />
* 50 of GZ-1000<br />
* 1 of ASSET-001<br />
* 1 of SUPPLY-001<br />
<br />
Approve the purchase order.<br />
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'''Result'''<br />
<br />
On Warehouse > Inventory >> Receive Against PO, you should only be able to receive GZ-1000.<br />
<br />
On Warehouse > Manufacturing >> Receive Outsourced PO, you should only be able to receive OUTSOURCE0001<br />
<br />
On Purchasing > Orders >> Invoice Supplies, you should only be able to invoice SUPPLY-001<br />
<br />
There are currently no screens for receiving the fixed asset ASSET-001 at this time.</div>Sichen