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.