| Description |
Steps:
1. Create Purchase Priced Contract.
!pastedImage_d122328_0.png|height=747,width=1638!
2. Distribute Load In ticket against this contract with entered discount reading on test weight and moisture only.
!pastedImage_d122328_1.png|height=665,width=1294!
3. Open Voucher created.
!pastedImage_d122328_2.png|height=707,width=1885!
4. Manually add Corn Damage discount and post.
!pastedImage_d122328_3.png|height=713,width=1885!
5. Click Pay button.
6. On Pay Voucher Details screen, click Process Payment then Print Check.
7. Wait until Settlement Report shows and verify the manually added discount
Issue:
Manually added discount is missing
!pastedImage_d122328_4.png|height=435,width=762!
Acceptance:
Should also show on Settlement Report
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This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234136 - voucher discount issue|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234136]
Manually added discount line added to the vouchers but on the Settlement Report the line information is not displayed on the tickets or the summary page.
Mike & Beverly Kircher
Tickets 57759 & 57769
Pay-1147
BL-8492
BL-8493
Example:
Displays correctly for Wheat Other Discounts item
!pastedImage_d122328_5.png|height=653,width=814!
Not for the Soybean Oter Disocunt
!pastedImage_d122328_6.png|height=649,width=838!
!pastedImage_d122328_7.png|height=706,width=1088!
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