| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234065 - Purchase Report|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234065]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-228548 - Purchase Summary Report|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-228548]
* Issues
** CF Purchase Summary is giving error no invoice found
*** Same criteria on CF Invoice produced results.
** Summary by Dept/Vehicle/Product is missing Product for most rows.
*** Had to run as CF Invoice Reprint
** User wants subtotal for vehicle transactions by product.
** Clean-up section headings and format
* Requirements
** CF Purchase Summary should run for any timeframe that has transactions.
*** Error message should say no transactions found.
** Add Subtotal by Vehicle within Dept/Vehicle/Product
*** Example:
**** !pastedImage_d114223_0.png!
** Shrink State column width and increase space for Product
** Allow Product Line to Wrap text
** Center Headings for Net/FET/SET/Local/SST/Gross
* Steps to create:
** Card Fueling > Reports > Purchase summary
*** Use Customer number 602
*** Transactions Dates of 1/1/19 thru 1/31/19
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