| Description |
+ *Steps to reproduce:* +
1. Create, Save and Post a CF Transaction
+ *Test Data to use:* +
*Item:* PA MFT-Item001
*Vendor:* Marathon Oil - 0001005010
*Customer:* Apple Spice Sales - 0001005004
+ *For CF Transaction:* +
*Network:* PacPride
*Site:* PA Site 1
*Product No:* 88
*Card #* 1122334455
2. Run a PA Schedule Code and PA E-File for Custom Date or Month to date Preview
3. Verify if PA E-file conforms with the column correct format order:
A. Product Type
B. Schedule Type
C. Carrier Name
D. Carrier FEIN
E. Transportation Mode
F. Origin City and State
G. Destination City and State
H. Terminal Code
I. Vendor Number / Customer Number
J. Vendor FEIN / Customer FEIN
K. Date Shipped
L. Document Number
M. Gallons
+ *Issue:* +
Column K and Column L data are interchanged
Column K should be Date Shipped
Column L should be Document Number
!pastedImage_d182355_0.jpg!
*+Acceptance:+*
Transaction should appear and upon selecting on PA E-File tab it should auto-download CVS file following the column correct format order:
A. Product Type
B. Schedule Type
C. Carrier Name
D. Carrier FEIN
E. Transportation Mode
F. Origin City and State
G. Destination City and State
H. Terminal Code
I. Vendor Number / Customer Number
J. Vendor FEIN / Customer FEIN
K. Date Shipped
L. Document Number
M. Gallons
|