| Description |
Steps:
1. Create a Purchase Basis Contract.
!pastedImage_d98761_0.png!
!pastedImage_d98761_1.png!
2. Create Ticket, select the Contract and Distribute it.
!pastedImage_d98761_2.png! !pastedImage_d98761_3.png! !pastedImage_d98761_4.png!
3. Create Basis Advance for 80%.
!pastedImage_d98761_5.png! !pastedImage_d98761_6.png! !pastedImage_d98761_7.png! !pastedImage_d98761_8.png!
Issue: Amount Paid and Payment in the grid area are showing 0.00. Entered the value and click post.
!pastedImage_d98761_9.png!
Entered the value on these fields and click Post. It showed this.
!pastedImage_d98761_10.png!
Acceptance Criteria: Should show the Basis Advance total. Should post the transaction without error.
|