CF Invoice > Add Support for Primary Departments on Vehicles or Cards

Issue No: CF-1203
Created 8/23/2017 11:56:31 PM
Type Feature
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 17.1
Description * Background ** A department can be tied to a vehicle or a card ** A Transaction needs to be reported against a single department. * During Printing of CF Invoice, the department assigned to the transaction needs to use the following hiearchy ** When CF Account > Primary Department = Vehicle *** When Transaction has Vehicle with Department **** Use Vehicle Department *** Else **** When Transaction Card has Department ***** Use Card Department **** Else = Department = Unknown ** When CF Account > Primary Department = Card *** When Transaction Card has Department **** Use Card Department *** Else **** When Transaction has Vehicle with Department ***** Use Vehicle Department **** Else = Department = Unknown