HDTN-223978 - Transfers not charging dockage correctly at voucher level

Issue No: GRN-1405
Created 1/21/2019 5:09:18 PM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-223978 - Transfers not charging dockage correctly at voucher level|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-223978] Grain was transferred. When vouchering the remaining grain, the Dockage Discount units is passing the full amount, not the vouchered amount.   Vendor JUDY MAGILL   Delivery Sheet 1011-18002   Voucher BL-7659   Storage settlement STR-1013/1