| Description |
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]
Issue:
Same text file is sent to customer as Purchase Summary report with CF Invoice report. Purchase Summary report gets the same data as CF Invoice.
Requirement:
Generate and send Purchase Summary report text file according to Purchase Summary filter.
Steps:
Copied company 02 to company 98, changed email address
Ran CF > Purchase Summary
Send Purchase Summary report to customer and verify text file details
|