Apply the sub variant of schedule 5 on Gas Report

Issue No: MFT-1300
Created 10/11/2018 2:37:04 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Steps:   1. Create Inventory Transactions that will show on these schedules: OR Schedule 5 Gasoline (to Own Bulk Plant), 5 Aviation Gasoline (to Own Bulk Plant) and 5 Jet Fuel (to Own Bulk Plant).   2. Go to Motor Fuel Tax Forms > Tax Authorities and open OR Tax Authority.   3. Select the 3 schedules and 7351302 Main Form and click Run button.   4. Navigate until 7351302 tab   Issues:   Quantity on the 3 schedules is not reflecting under Disbursements Line 7 Schedule 5/5LO   Acceptance:   Quantity on the 3 schedules should be included under Disbursements Line 7 Schedule 5/5LO   ====================================================   Include the 3 sub variant of schedule 5 on Reports   !pastedImage_d106277_0.png!     !pastedImage_d106277_1.png!