| Description |
+ *Issue:* +
Foreign Sales are Not Matching to AR Total to CF Total
Foreign Sale was Missing from Original Spec
+ *Steps:* +
1) Go to Dard Fueling > Transaction
2) Import or Create Foreign Sales transaction then post
3) Verify AR Invoice
+ *Acceptance:* +
Gross Transfer Cost = Price with Taxes
Foreign Sales
* Original Net Price = Round( (Round(Gross Transfer Cost * Quantity,2) - Original Taxes) / Quantity, 6)
* Calc Gross Price = Gross Transfer Cost
* Calc Net Price = Round( (Round(Gross Transfer Cost * Quantity,2) - (Calc Taxes) )/ Quantity,6)
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