| Description |
*Steps:*
# Create delivery sheet..
# Create Load In ticket 1
## Add created delivery sheet
# Create Load In ticket 2
## Add created delivery sheet
# Distribute both tickets
# Reopen Delivery Sheet and distribute
# Create contract
# Settle Storage
#
*Issue:* I checked the voucher erick
Looks like no Tax group. Does that need to come from grain?
No checkoff tax was applied
!pastedImage_d104417_0.png!
!pastedImage_d104417_1.png!
!pastedImage_d104417_2.png|height=446,width=607!
!pastedImage_d104417_3.png!
!pastedImage_d104417_4.png!
*Acceptance* : Tax should be displayed on the voucher created after settling storage
*Setup:*
Customer: MCP, Company: 98
+URL:+ [http://i21.mcpcoop.com/mcpcolive/]
Storage ticket: 1001-18001
Settling 100 bushels against contract 20
Checkoff tax code: OWT
Tax class: Oregon Wheat Assessment
Tax Group: OR General
Item: G1
Category: 500
Vendor McNabb Inc
Vendor Location: Sherman
|