| Description |
Specs are here: [http://inet.irelyserver.com/display/MFT/Reporting+Component+%28Other+Criteria%29+tab]
Note: because a blank setup means all SI Sources are included, this means all existing RCs using the InvoiceSP should not be impacted.
Note: when creating the new table, put these values into it:
* Standard
* Transport Delivery
* Tank Delivery
* CF Tran
* CF Invoice
* POS
* Store Checkout
*To test:*
# Take MCP 01 data, run Diesel Report Sch 5BLK for Nov 2018. Results have 3 different types of SIs: Standarnd (BoLs start with "SI-"), Tank Delivery (BoLs start with "TB-"), and Transport Delivery (BoLs are pure numbers). This is correct because right now the RC does not have a "Include Invoice Source" filter.
# Modify the RC and select "Include Invoice Source = Standard". Run the RC again. Results should only include trans whose BoLs start with "SI-".
# Remove the "Standard" and add "Tank Delivery". Run the RC again. Results should only include trans whose BoLs start with "TB-".
# Add "Standard" back in so the filter has two selections: Standard and Tank Delivery. Run the RC and results should have BoLs starting with both "SI-" and "TB-".
# Add "Transport Delivery" into selection (so there are 3 selections). This time results should be the same as #1.
# Remove all selections. This time results should be the same as #1.
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