| Description |
Steps:
1. Create Terminal to Customer Transport Load with multiple items distributed to multiple customers using OR Tax Group and post. Sample below:
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2. Go to Motor Fuel Tax Forms > Tax Authorities and open OR (Oregon)
3. From Form Code: 735-1302, select 2 - Gasoline and hit Run button
4. Change the Date Range that fits the Transport Load's date and click Refresh button
Issue:
Duplicate transactions shows on the preview since it based qty to pull from Destination deatil of transport load
Acceptance:
Should have no duplicate record with the same quantity for the same transaction
See comments for screenshots.
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