| Description |
+ *PRE-CONDITION* +
# Create a posted transaction for the selected customer
+ *STEPS* +
# Generate the Sales Comparative or Trend Report
# Verify the report details
+ *ISSUE* +
No record detail is displayed; Not all customer is displayed in the "Customer" drop-down upon generating the report
!pastedImage_d111114_0.png!
+ *ACCEPTED* +
# List of active customers must be displayed in the "Customer" drop-down
# All posted transactions must reflect on the record
|