| Description |
*Steps to Reproduce:*
Step 1: Make sure to use a DB that hasn't any data which relates to the Sites to be Imported in each Vendor
Step 2: Check Origin Data if "Post Net to AR Customer" checkbox wasn't Ticked.
Step 3: Go to System Manager > Imports and Conversions > Dealer Credit Cards
Step 4: Click Import Origin Dealer Site and Company Owned Site button
Step 5: In Purchasing (A/P) > Vendor > Vendor Entity > Dealer Credit Card > Site Tab, Verify Imported Origin Sites in each Vendor. (e.g. GULFCNC)
*Issue:*
Post Net Total to AR Customer checkbox has been Ticked even if it is not ticked in Origin
*Accepted:*
If Post Net Total to AR Customer was not ticked in Origin, in i21, it should also show that the check box was not ticked.
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-232581 - Conversion - Incorrect conversion for Post Net to AR |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-232581]
See HD ticket for detial. Please attach to your fix.
The current TE data does not have these checked, because we unchecked them already.
|