| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-204037 - Splits not calculating discounts correctly|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204037]
*STEPS:*
1. Setup Discount Code 'Calculate Discount On' to Gross Weight
2. Create split Scale Ticket
3. Enter Discount Reading
4. Enter Gross and Tare Weight
5. Distribute Ticket
6. Validate the Inventory Receipts transaction > Discount Amount
*ISSUE:*
From Inventory Receipt > Charges and Invoice tab, Discount item is calculating based on Net Units and not on Gross Weight.
*ACCEPTANCE:*
Discount Item should be calculated by 'Gross Units * Split Percentage * Discount.
****************************************************************************************************************************************************************************************
Versailles 17.1.1002.
Company 01, Ticket 42403, BL-2044, Jerry Miller portion,
Calculation for Moisture is using Net units to calculate the discount amount on the voucher even though the discount is setup for Gross units. The ticket also split.
!pastedImage_d84304_0.png!
!pastedImage_d84304_1.png!
|