| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-227070 - Multiple Contract Verification (ENG/ITA) for iDeal vs i21|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-227070]
*Reproduction Steps:*
1. Open Contract search screen.
2. Select multiple contracts for which there are same Buyer/seller information.
3. Click on Print button.
!pastedImage_d116480_0.png!
Multi contract document priint opens with below issues.
*Issues with Expected results:*
1. Confirmation of Purchase - should be Confirmation of Sale.
2. Contract Number need to be removed
3. Buyer is showing Company names - need to show Buyer name associated with contracts.
4. Quantity - this field is not required - need to removed.
6. Bags information need to show properly
(a) Add a space between 640 and 60 Kg Bags
(b) 'in Bags' need not to show.
!pastedImage_d116480_1.png!
7. Need to remove Price field - not required.
8. Need to remove - 'Thank you and Best Regards'.
!pastedImage_d116480_2.png!
9. "Out Commission" is not showing any data.
Expectation:
If there are Commissions entered in Cost tab where Party = Vendor and Report Setup To = ‘Seller’ in Additional Info tab,
It should show ‘Our Commission’ as below.
!pastedImage_d116480_3.png!
Else, do not show anything in the field
10.Sub Agent Commission field is not showing.
Expectation:
A. If there are Commissions entered in Cost tab where Party = Broker, Paid By = ‘Buyer’ and Report Setup To = ‘Buyer’ in Additional Info tab, it should show as below.
!pastedImage_d116480_4.png!
B. If there are Commissions entered in Cost tab where Party = Broker, Paid By = ‘Buyer’ and Report Setup To = ‘Seller’ in Additional Info tab,
Do not show anything in the sub-agent commission field
C. If there are Commissions entered in Cost tab where Party = Broker, Paid By = ‘Seller’ and Report Setup To = ‘Seller’ in Additional Info tab,
Then show Sub broker commission as per 1(a).
D. If there are Commissions entered in Cost tab where Party = Broker, Paid By = ‘Seller’ and Report Setup To = ‘Buyer’ in Additional Info tab,
Do not show anything in the sub-agent commission field.
E. If there are Commissions entered in Cost tab where Party = Broker, Paid By = ‘Company’ and Report Setup To = ‘Buyer’/’Seller’ in Additional Info tab,
Do not show anything in the sub-agent commission field.
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