| Description |
Steps:
1. Check Pre-setup in the linked Test Case.
2. Create Delivery Sheet.
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3. Create Ticket
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3. Open Delivery Sheet and Distribute
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4. Open Inventory Receipt.
Issue: Amount for Fees is 0.00.
IR-29 is for SISTERS LANDSCAPE COMPANY !pastedImage_d102475_8.png!
IR-30 is for * CHESTER C COATS FAMILY TRUST !pastedImage_d102475_9.png!
Acceptance Criteria: Fees amount for the specific Vendor should be computed as follows:
Fees entered from Ticket x Split Percentage = Fees charge
SISTERS LANDSCAPE COMPANY
10.00 x 30% = 3.00
* CHESTER C COATS FAMILY TRUST
10.00 x 70% = 7.00
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