| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-226878 - Question regarding DEF setup|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-226878]
Issue:
* 1. CF > Setup > Network > Items
* 2. Both items 1031 and 63 are set to not have MPG included in the calculations
* 3. Both these items are showing MPG calculations on the customer's invoice.
Requirement:
* Do NOT include MPG calculations for items when it is not selected in the setup for site items.
** Previous Odometer should skip transactions for Items where Include in MPG Calculation = No
** Total Section > Fuel Cost Per Mile should exclude transactions for Items where Include in MPG Calculation = No
*** Total $ will continue to be the Total Amount of all Transactions for the Primary Grouping
*** Fuel Cost = Total $ for Items Where Include in MPG Calculation = Yes
*** Total Miles =
**** +Odometer from Last Transaction where Include in MPG Calculation = Yes
**** - Previous Odometer for First Transaction
*** Fuel Cost Per Mile = Fuel Cost / Total Miles
Regression Scenario:
# All Primary Groupings (Both history and invoice)
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