| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-201101 - Test Processing Patronage |http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-201101]
Central non stock coop is trying to refund customers. However, one customer does not show in the Details tab and refund and voucher is not getting processed for him.
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Acceptance Criteria:
1. Upon selecting Fiscal Year, show Customers that are setup as Patron. We will add Vendor Type column. This column will have a checkbox.
* Vendor Type checkbox will show as checked if Customer is set as Vendor Type too.
* Vendor Type checkbox will show as unchecked if Customer is NOT set as Vendor Type.
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2. In a posted Process Refund, clicking Voucher button will create a Voucher for the customer. If Customer is not set as Vendor Type, clicking Voucher will show this validation.
"Cannot create voucher for as the entity is not marked as vendor".
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3. These tabs will have a filter of Patron Customers with calculated refunds.
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