| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-225941 - Sales Invoice Document (both ENG/ITA) verification - iTrade vs i21|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-225941]
*Reproduction steps:*
1. Give Sales Invoice Document print from Gabesco Trading Database.
*Issues and Expected Result:*
1. Invoice Date - It's printing current system date.
Expectation: Print Invoice Date.
2. Condition - It is printing from other condition in Sales Contract. This is wrong.
Expectation - Inco term, Destination Port and Weight Terms of the Sales Contract separated by space. (if a single element is not present on the contract still show the present elements and if 3 of the elements are blank should also hide the Condition field)
3. Weight - It is currently showing gross, tare and net weights.
Expectation - Show only Net weights.
4. below Vessel field - add Loading and Destination Ports from the corresponding Inbound/Drop Ship Load.
5. Marks - presently blank.
Expectation - Container tab Marks info from corresponding Inbound/Drop Ship load.
6. Document - presently it is printing the documents entered in the documentation tab of Sales Contract.
Expectation - Forwarding Aget from from Inbound/Drop Ship Load, "- Ref.", Container tab Lot field value seperated by space. "-Ref." should be "-Rif." in ITA language.
7. Warehouse Condition - It is presently printing from the comment type item master if selected in the Invoice. Description is populating from the item master.
Expectation - Description should be poopulated from Invoice screen comment item description - not from master; reason is user will select the same item from master but they will change the description in different invoices.
8. Payment Term: - blank.
Expectation: It should be the payment term of the Sales contract.
9. Contract Number - it is printing with seqeunce number after '/'.
Expectation - it should print only header contract number.
10. Quantity - It is printing in LB converted value.
Expectation - it should print in bags/packing Qty and Qty UOM.
11. Bank info is printing with HTML tags.
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Expectation: it should print without showing HTML tags.
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