| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-248771 - RUCKER FARMING SETTLEMENTS DOUBLED ON PRINT OUT|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-248771]
Settlement Report is displaying additional information when it should not.
This is effecting Pay-22742 and Pay-22743, related to BL-41715 and BL-41716 settled from storage. Both for Rucker Farming. The only difference is the weights on the settlement report which do not make sense or where they are coming from. See screenshot below.
The Settlement records were created from delivery sheet 1019-20024.
STR-5125 and 5126
1. Make sure you are in a remote environment
2. Open a create new ticket screen
3. Fill in the Vendor for the Delivery Sheet, add gross & tare unit as well
4. Open the Window's Task Manager
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5. End Task / Kill that process IIS Worker Process (This steps is to simulate connection loss in remote station)
6. Select the delivery sheet
7. As soon as the delivery sheet is selected save the ticket.
8. Export ticket to main
9. Import ticket from remote to main.
10. Post DS.
11. Settle storage against spot/priced.
12. Process voucher payment. Print settlement report.
Issue:
Units are being doubled in settlement report.
Acceptance:
Settlement report should display correct units.
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