| Description |
*Steps:*
Follow steps on [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/ROT-T90]
*Issue:*
*This issue relates to i21 Help Desk ticket:* [ HDTN-275207 - Fee Item adding instead of subtracting on Direct Out ticket invoice|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-275207]
Fee item built in Company Config>Ticket Management is adding to the invoice produced from the Direct Out ticket instead of deducting it. This impacts only the direct ship outbound. The fee works fine for the other locations 01 & 02 using load out. 09 is specifically used for direct ship
Steps: Fee Item set on Company Config>
Item is set up as Inspection Fee for location 09
Ticket is entered and a 7.00 per unit fee is entered
The Deduct from Customer box is checked.
Ticket is distributed
Invoice is produced and the 7.00 per unit charge is added instead of deducted from the invoice
Screen shots are attached.
Acceptance:
{color:#000000}inspection fee should be subtracted on invoice{color}
|