| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238342 - Price by Ticket: pricing of specific tickets on a basis contract|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238342]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-224839 - Pricing of Load Based contracts by load|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224839]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-224213 - Changing "price contracts" from FIFO to selecting tickets to apply to|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224213]
*Need to be able to price individual tickets that are applied to a (purchase or Sale) basis contract.*
* Current Flow
** User enters price in pricing tab in the "Price Contracts" Screen
** Price Is applied FIFO to tickets until it is consumed and the goes to the next sequential pricing by date
* Change Needed
** Screen/Tab within Price contract screen that shows all tickets applied to that contract.
** Allow user to select individual tickets and price all or part of each ticket as selected
** All other pricings entered in using the current flow would still price the tickets FIFO
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+Function+:
# On Pricing tab add column to number pricings.
# Tickets tab will have all tickets listed.
# User will be able to select which pricing for the ticket with a combo box that will indicate the pricing number.
# When the user selects the pricing number the Cash column will populate with the Cash Price of the pricing.
# Shipment column hidden by default will display the IS/IR.
# Qty will default the entire ticket quantity unless the entire pricing is used up.
# User will be able to change the Qty applied to the pricing.
# After saving the pricing screen, the Tickets tab entries will be read only.
# User will be able to delete ticket lines on teh Tickets tab and will need to add a tickets line back
# Date column will populate with the scale ticket delivery date.
# Once saved, the invoice/voucher number will populate with hyperlink on the Invoice/Voucher column.
# If the user delete a ticket application and the invoice/voucher only has one ticket then the invoice/voucher will be deleted. Only if the invoice/voucher is Unposted. If Posted then message will be displayed saying that the invoice/voucher is posted and that if must be unposted before making the change.
# If the invoice/voucher has multipled ticket and is unposted, if the user removes a ticket application then the invoice/voucher will be updated with the change.
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