| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[CRMN-561 - Followup CF Demo|http://fb.irely.com/iRelyi21/i21/#/HD/Ticket/?ticket=CRMN-561]
* When Importing/Recalculating Transactions
* When calculating Tax Exemptions
** Should use AR standard record matching of Exemptions on Dates, Tax Code/Class, Item/Category, etc.
** Ensure Customer, Card, or Vehicle Exemptions are considered.
* Hierarcy:
** Vehicle
** Card
** Customer Location
** Customer
* Test Scenarios
|Scenario#|Card|Vehicle|Customer Location|Calc Taxes|Original Taxes|
|#1 No Tax Exemptions|no record founds|no record founds|no record founds|Full|Full|
|#2 FET Exempt any|Blank|Blank|Blank|FET=0, Other Taxes= Full|Full|
|#3 FET Card only|Matched|Blank|Blank|FET=0, Other Taxes= Full|Full|
|#4 FET Vehicle only|Blank|Matched|Blank|FET=0, Other Taxes= Full|Full|
|#5 FET location provided|Blank or Matched|Blank or Matched|Provided|Full
Cannot match to Customer Location since this is not available in CF.
|Full|
|#6 FET Card and Vehicle|Matched|Matched|Blank|FET=0, Other Taxes= Full|Full|
|#7 FET Card matched vehicle not|Matched|Provided Not Matched|Blank|Full
Assumes exemption is on matching both.
|Full|
|#8 FET Vehicle matched card not|Provided not matched|Matched|Blank|Full
Assumes exemption is on matching both.
|Full|
|