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This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238201 - Invoice tab of Inventory Shipment should match the in-transit bushel amounts in Risk management|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238201]
#1
{color:#0f0f0f} IS-1252 is still showing as "New Invoice" even though it's already been billed with SI-75992. Please read below on this same help desk ticket, but we need to get that cleaned up if possible. Thank you.{color}
{color:#0f0f0f}#2{color}
{color:#0f0f0f}I just went in and checked G1 at Biggs Barge. I'm comparing the "New Invoice" amount to In-Transit amount in Position Report of Risk Management, and I see a difference of 1319.39 bushels which appears to be the following. Do we need a data fix for this as well?{color}
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#3
It looks like they may have been re-billed from the original invoice according to the notes on the invoices. SI-100992 does go to IS-1845, and SI-101029 goes with IS-1848. I think they may have been re-billed to add the CAT fee. Let me know if this is helpful at all. When I went into the tickets they are posted, and showing complete.
Ticket 920057 and 920053
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