| Description |
*Steps to Reproduce:*
Step 1: Go to Inventory > Inventory Transfer > New
Step 2: Create this two scenario below:
!pastedImage_d102281_0.png|height=693,width=869!
!pastedImage_d102281_1.png|height=715,width=850!
Step 3: Go to Motor Fuel Tax Form > Tax Authority > OH
Step 4: Select Form EX2 Schedule 7AMI - Propane
Step 5: Click Run
*Issue:*
Filtering for "Include OH" not working since it showing the Origin of Transfer which came from "MI"
!pastedImage_d102281_2.png|height=192,width=1113!
!pastedImage_d102281_3.png|height=225,width=1028!
*Acceptance:*
Preview should only be showing Transaction that have Transfer of Origin from OH.
Exporter Return Sch 7AMI has two invalid transactions with missing information. They are Direct Inventory Transfers (directly created on Inv Transfer screen, but not from TR Loads).
These two transactions should not be on Sch 7AMI. This Sch has a filter of "Include Origin State = OH", and the Transfers have an Origin State of "MI".
!pastedImage_d102281_4.png!
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