| Description |
STEPS
1. Create two load in tickets for two locations.
!pastedImage_d120523_0.png|height=264,width=432!
2. Process the Inventory receipt for Biggs Barge Elavator into Voucher
3. Pay the Voucher partial for $8000.00
!pastedImage_d120523_1.png|height=711,width=1106!
3. Run the DPI Report for that location:
ISSUE
Company Ownership is incorrect.
!pastedImage_d120523_2.png|height=511,width=1487!
ACCEPTED
1. Company Ownership bucket should be:
!pastedImage_d120523_3.png|height=99,width=371!
How to get the $76.19 Decrease Unpaid which is equivalent to the $8000.00
= (Payment / Total Voucher) * Item Vuchered Qty
= (8000 /84000) * 8000
= 76.19
|