Issues on the generated Invoice during Import Billable

Issue No: AR-1082
Created 5/8/2015 4:56:36 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 15.2
Description Encountered in 15.2.0507.289.   + *Steps* +:   - refer to either Scenario 1 or Scenario 2 of [http://inet.irelyserver.com/display/QC/Import+Billable]   + *Issues* +:   1 - Blank Post Date   2 - Wrong Invoice Date and Ship Date   3 - Blank Sales Rep   4 - Grid detail is displayed 2x   !pastedImage_d36749_0.png! + *Acceptance* +:   1 & 2 - default to the current system date.   3 - show the default Salesperson of the Customer.   4 - single row only