| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234378 - FREIGHT INVOICE INCORRECT IF MORE THAN ONE PRODUCT - refer to Concepcion|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234378]
*Steps to Reproduce:*
*Step 1* : Go to Transports > Transport Load
*Step 2* : Click New Button
*Step 3* : Enter the following details:
!pastedImage_d122631_0.png|height=808,width=1100!
*Step 4* : Click Receipt Detail
*Step 5* : In Inventory Receipt, Click Charges & Invoice Tab
*Step 6* : Check the Freight and Surcharge Calculations
{color:#e74c3c} *Issue:* {color}
!pastedImage_d122631_1.png|height=327,width=1471!
{color:#2ecc71} *Acceptance Criteria:* {color}
Values should be correct same as the below:
|RL|Quantity|Unit Cost|Freight Rate|Surcharge %|Surcharge $|Freight Amount|
|RL-1|6914|1.7572|0.02016|0.28|39.0281472|139.38624|
|RL-2|1978|2.2702|0.02016|0.28|11.1654144|39.87648|
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234378 - FREIGHT INVOICE INCORRECT IF MORE THAN ONE PRODUCT - refer to Concepcion|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234378]
IR originated from TR, on Inventory Receipts screen > Charges & Invoice tab, Surcharge Amounts are incorrect. See screenshot in comment.
Verified Fix using 19.1.0809.327 = PASSED
Steps in testing:
1)Create a Transport load and replicate the data above
2)Click receipt detail
3)Check for the other charge
4)Check the computation
Result: The computation of Surcharge and Freight amount is matched
Acceptance: the computation for the Surcharge and Freight amount should be correct
!pastedImage_d122631_2.png|height=798,width=1110!
!pastedImage_d122631_3.png|height=826,width=1110!
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