| Description |
+ *Steps:* +
1. Create Terminal to Location , Terminal to Customer Transport Load and Location to Customer Transport Load and post.
2. Run OR Schedule 3 Gasoline (to Bulk)
3. Export to Excel
4. Check Destination Facility No
{color:#ff0000}+ *Issue 1:* +{color}
Shows blank:
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5. Run OR Schedule 3 Gasoline
6. Export to Excel
{color:#ff0000}+ *Issue 2:* +{color}
Incorrect Seller ID and Seller Name shows:
!pastedImage_d108138_1.png!
{color:#008000}+ *Acceptance:* +{color}
1. Destination Facility Number should pull in from Company Location > Setup > Oregon Facility No.
2. When TR Load > Receipt is Vendor, Seller ID and Seller Name should be pulled from Vendor
When TR Load > Receipt is Location, Seller ID and Seller Name should be pulled from Company Configuration screen → System Manager area → Company Setup area → Company Name
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*{color:#ff0000}Please include script in this JIRA.{color}*
For the three new TR SPs:
* Origin Information (such as Origin City, State, OR Facilty Number, etc) is from the TR Load's Receipt
** If Vendor, then Vendor's Supply Point.
** If Location, then Bulk Plant.
** Each Receipt line should be treated separately (that is, RL-1 can be from a Vendor while RL-2 can be from a Location).
* Destination (such as Destination city, State, OR Fac Number etc) is from the TR Load's Distribution Header
** If Customer, then Customer's Ship To Location.
** If Location, then Bulk Plant
** Each Distribution Header should be treated separately
In addition. on [http://inet.irelyserver.com/display/MFT/SP+Rules] , I defined sources for Seller, Buyer, Carrier, and Consignor:
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