I have repeated the test scripts that I ran last year on V6 to confirm anglo-saxon accounting. There are multiple errors existing in V7 that were fixed, plus some that have supposed to have been fixed by now.
I have not completed the testing for sales becuase every invoice I generate from a SO has each product line duplicated, which makes it hard to test anything else.
In summary though the fails are:
- PO invoice control from order
- PO for a service line, invoice control from picking
- Po for both stock/service, invoice control from picking
- Po for both stock/service, invoice control from order
- Invoice with price difference from PO, invoice control from picking
- Invoice with price difference from PO, invoice control from order
- Stock return
- Direct ship of PO goods linked to SO
I have attached my test document plus a copy of the database.
db attachment