Transaction > Apply same department logic of invoice to transaction screen and search grid

Issue No: CF-1928
Created 9/9/2018 9:57:59 PM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Issue: Transaction does not apply proper autopopulate for department field Steps: Create/Import CF transaction Verify that Department field is autopopulated when card is selected Requirement: If primary department = ' *card* ' then use card department, if there is no card or no card department then use vechile department, if there is no vehicle or vehicle department then set department as 'Unknown' If primary department = ' *vehicle* ' then use vehicle department, if there is no vehicle or no vehicle department then use card department, if there is no card or card department then set department as 'Unknown'