| Description |
+ *Steps:* +
Pre-requisite:
First Vendor Location State = NM
Second Vendor Location State = TX
First Customer Location State = NM
Second Customer Location State = NM
1. Create multiple Terminal to Customer Transport Load using NM Tax Group and post. Sample below:
!pastedImage_d100553_0.png!
!pastedImage_d100553_1.png!
2. Go to Motor Fuel Tax Form > Tax Authorities and open NM Tax Authority.
3. Add customer and customer location used on the TR transaction with specified NM County and Location.
Sample:
!pastedImage_d100553_2.png!
4. From Filing Packet, run 1 Gasoline
5. Adjust the date to Transport Load's date and click Refresh button
+ *Issue:* +
Both records show:
!pastedImage_d100553_3.png!
{color:#008000}+ *Acceptance:* +{color}
First Receipt Vendor data should be populated on 1 Gasoline tab like shown below:
!pastedImage_d100553_4.png!
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!pastedImage_d100553_5.png|height=250!
*Need a DEV build or script to fix.*
Steps
1. Set up two Vendors, one in State of NM, one in State of TX.
2. Create one TR Load with two Receipt Lines, one for each Vendor.
3. Run Schedule 1. In the displayed grid, the 2nd transaction does not properly display its own Origin City, Origin State, Terminal Number, Seller Name, and BoL. Rather it is taking the 1st transaction's data.
See below for screenshots.
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