| Description |
Steps:
Execute the linked test case.
Issue can be found in row 51 to 54.
Issue:
1. There are freight charges added that is not part of Contract 100040.
2. For Trans Fee, Qty and Amount are wrong.
3. Other Charges should be shown in positive. If this is a discount, then Charge Entity is checked. If this is a Premium, then Charge Entity is unchecked.
!pastedImage_d99274_0.png!
Acceptance Criteria:
1. Freight Charges that is not part of the Contract should not be shown here.
2. For Trans Fee, should show Qty of 734.873333 (bushels) and Amount of 110.23 *.*
3. Other Charges should be shown in positive. If this is a discount, then Charge Entity is checked. If this is a Premium, then Charge Entity is unchecked.
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