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  1. CFA MX
  2. CFAMX-3761

CLONE 2019R2 - Inventory Items By Vendor Orders Report - Field definitions

    Details

    • SCRUM Team:
      Globogym Purple Cobras
    • Source Code ID(s):
    • Sprint:
      CFAMX 2019R3 Sprint 2, CFAMX 2019R3 Sprint 3

      Description

      When running the Inventory Items By Vendor Orders Report it was determined that there are a couple of bugs and also some missed requirements/definitions

      Column Heading Example Comments Ticket
      A Vendor1 THE MARTIN-BROWER COMPANY Name of Vendor CFAMX-3760 - Need to remove 1 from end of heading
      B OrderNumber1 796377 The order number of the received order CFAMX-3760 - Need to remove 1 from end of heading
      C ItemDescription1 "CHICKEN NUGGETS" The item descriptionCFAMX-3760 - Need to remove 1 from end of heading
      D ItemNumber 30003 The Item Code  
      E ForecastQty 9.375721263 The forecast usage at the time the order was created  
      F SafetyStockQty 24.58172297 The Safety Stock at the time the order was created  
      G OnHandQty -454.511079 "The On Hand Quantity for the item, at the time the order was created (Can be impacted by Correct On Hand)"  
      H OnOrderQty 0 "The On Order Quantity for the item, at the time the order was created"  
      I OrderQty 5 "The quantity of product that was ordered, and submitted to the vendor"  
      J SuggestedOrderQty 489 "The Quantity Suggested, at the time the order was created (Can be impacted by Correct On Hand)"  
      K DefaultOrderQty 5 "This is the Default Quantity, entered by the user in Item Maintenance" CFAMX-3763 - Should only be populated in the export if there is a DOQ that is not Null
      L SuggestedVsOrderQty 484 The difference between the SuggestedOrderQty - OrderQty = J - I Should this be an absolute value?
      M AllocationLimit 0 The Remaining Allocation Qty CFAMX-3765 - Should only be populated in the export if present and not Null
      N OriginalReceiveQty 5 The received quantity at the time at which this particular order number (column B) was received  
      O CorrectReceiveQty 5 The quantity received after the last correct receive action was perfromed on this item  
      P ShippedQty 4 The shipped quantity provided in the ASN file CFAMX-3772 - Should not be populated if an ASN is not associated to the order
      Q ReceiveCorrection   The difference between the OriginalReceiveQty and CorrectReceiveQty = N - O  
      R AutoReceived N "Identifies if the order was Auto Received from ASN, or not"  
      S CreatedDate 9/4/2019 12:29 The date at which the order was initially created  
      T DatePlaced 9/4/2019 12:29 The date at which the order was placed  
      U MinutesToPlace 0 "The time it took to place the order, DatePlaced - CreatedDate = T - S"  
      V DateShipped 9/4/2019 18:00 The date on which the order was Shipped - Assumes that an ASN is associated to the order CFAMX-3779 - Blank when order doesn't have ASN against it
      W DateReceived 12/4/2019 9:53 The date at which the order was received  
      X DateApplied 12/4/2019 9:05 "The date at which the order was applied, during the receiving process"  
      Y CreatedBy stacy.privalova The user who created the order  
      Z ReceiveAppliedBy Arleathia Chambliss The user who received the order  

        Attachments

          Issue Links

          Clones

          Testing Defect - CFAMX-3758 Inventory Items By Vendor Orders Report - Field definitions

          • Major - Major loss of function.
          • Done
          is implemented by

          Testing Defect - CFAMX-3760 CLONE 2019R2 - Inventory Items By Vendor Orders Report - Update Headings

          • Major - Major loss of function.
          • Done

          Testing Defect - CFAMX-3763 CLONE 2019R2 - Inventory Items By Vendor Orders Report - Default Order Qty

          • Major - Major loss of function.
          • Done

          Testing Defect - CFAMX-3765 CLONE 2019R2 - Inventory Items By Vendor Orders Report - Allocation Limit

          • Major - Major loss of function.
          • Done

          Testing Defect - CFAMX-3772 CLONE 2019R2 - Inventory Items By Vendor Orders Report - ShippedQty

          • Major - Major loss of function.
          • Done

          Testing Defect - CFAMX-3779 CLONE 2019R2 - Inventory Items By Vendor Orders Report - Date Shipped

          • Major - Major loss of function.
          • Done

          Testing Defect - CFAMX-3782 CLONE 2019R2 - Inventory Items By Vendor Orders Report - ReceiveCorrection

          • Major - Major loss of function.
          • Done
          relates to

          Feature Request - CFAMX-1264 SO - User would like a report to show items changed historical Suggested Order

          • Major - Major loss of function.
          • Closed

            Activity

              People

              • Assignee:
                will.englefield Will Englefield (Inactive)
                Reporter:
                will.englefield Will Englefield (Inactive)
              • Watchers:
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                Dates

                • Created:
                  Updated:
                  Resolved:

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