Invoice: Add on items shipped quantity not computing correctly

Issue No: AR-9668
Created 1/17/2019 1:51:43 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
Description

This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.

HDTN-221637 - Contract overages not rolling to new line

 

 

 

 

v18.3.0115.639

 

Steps to reproduce:

1. Using the clients database, create a sales contract. 

2. Create a load out ticket for the same customer more than the contract qty. 

3. Create a sales order from ticket screen with add ons and linked the contract. 

4. Attach the sales order to the ticket and distribute it through sales button and selecting the sales order. 

 

Actual result:

 

Expected result:

C MAXX .33 quantity is 2.076 x excess of 76.67 should be 159.16692 as the shipped qty.