| Description |
Steps:
1. Create Inventory Receipt.
2. Add item in the item grid.
3. Add Other Charge items in the Charges and Invoice tab. First is the usual Other Charge and the second 1 is a surcharge (wherein you will have to select another Other Charge in the On Cost field of the surcharge.
4. Click Recap.
Issue: This message is shown. The message does not tell the user what to do to correct this.
Acceptance Criteria:
We can word the message to read like this:
Unable to compute the surcharge for - . Match the vendor of the Surcharge to the vendor of the selected Other Charge.
!pastedImage_d43293_0.png!
|