| Description |
Battle River v17.3.0214.301
Company 01, Pay-10
On the Settlement report, tickets that are distributed to a contract and spot on the same contract is not summing the Inbound totals correctly. The second ticket on the report is missing on the lower part of the summary page.
Example:
!pastedImage_d92188_0.png!
!pastedImage_d92188_1.png!
!pastedImage_d92188_2.png!
Steps to replicatethe issue:
1. Go to Ticket Management -> Tickets
2. Create multiple scale ticket with such discount schedule that it should have same discount or settlement amount
3. Distribute the different ticket against different different Contract
4. Go to Purchasing(A/P) menu -> Pay Voucher and Process the Payment for both voucher at once
5. Open the Check and Print settlement report
Issue: Application is having wrong total amount to in settlement summary report
Acceptance: Application should generate the report with correct total amount
|