| Description |
Issue:
Purchase summary report only will run the first customer in the customer list. Any other customer chosen gets a no transactions found. Even when it is known that the customer has transactions in the transactions range used and posted in the posted range used.
Steps:
In CF > Transaction, create and post multiple CF transactions for a certain customer
Post CF Transactions
Update to AR half of of posted CF Transactions
In CF > Purchase Summary, generate report for the selected customer
Verify report to contain all CF Transactions, Updated to AR or not
Acceptance:
All CF Transactions, regardless if Updated to AR or not, should be included in the Purchase Summary Report
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