| Description |
+ *STEPS* +
# Create a Software SO for the selected customer
# Set the Maintenance Type = "Maintenance Only"
# Enter necessary details
# Process to Invoice
# Verify the record details _{color:#ff0000} *(issue #1)* {color}_
+ *ISSUE* +
SO record:
!pastedImage_d103639_0.png!
{color:#ff0000} *Issue #1* {color}
Multiple lines are created and incorrect footer status
!pastedImage_d103639_1.png!
+ *ACCEPTED* +
Number of item line must be equal from SO
|