Environment: iVend 6.6 8929

Problem Description: GRN no. is able to manually inserted by the user (override)

Scenario: After installing the latest patch in UAT customer was facing issue.

1.        First, we create the Purchase order.

2.        When we create the GRPO in customer end we find below screen

 

Resolution:

1. We took a backup of the Cfglayoutsetting table and took a screen shot of the GRPO page, then deleted this record (m_VeticalGridGoodsReceipt) from the display profile. 

2. Again, we added this record to the display profile, and in this record, we also hide the surcharge field and the total field. 

3. After doing this, the customer also verified the reported issue and informed us that it was working fine.