ST-1020 Details

Checkout Posting > Store Charges Item Scenarios

Issue No:	ST-1020
Created	10/17/2018 5:34:38 PM
Type	Feature
Priority	Blocker
Status	Closed
Resolution	Fixed
Fixed Version	18.3
Description	* Objective Create Store Charge Invoices with varyling level of detail depending on data entry. * Item level detail when provided on the checkout. * Item level and Tax level detail when Pump Items * No Detail for Total Amount. * Requirement Checkout Charges Screen Changes * Change Field from Gallon to Quantity * Allow Item # to be blank * When Item # is not blank ** Require Quantity and Price Do not Allow Negative Price ** Calculate Amount = Quantity * Price whenever a change is made Item Level Detail * Occurs when Checkout > Customer Charge > Item = Not Blank ** Use Item # from Customer Charges > Item When Customer Charge Amount > 0 * Main Checkout Sales Invoice **** Use Quantity = Checkout Charge > Quantity * -1 **** Use Price = Checkout > Customer Charge > Price * Charge Sales Invoice ** Use Type of Invoice ** Use Quantity = Checkout Charge > Quantity ** Use Price = Checkout > Customer Charge > Price When Customer Charge Amount < 0 * Main Checkout Sales Invoice **** Use Quantity = Checkout Charge > Quantity * -1 **** Use Price = Checkout > Customer Charge > Price * Charge Sales Invoice ** Use Type of Credit Memo **** Use Quantity = Checkout Charge > Quantity * -1 **** Use Price = Checkout > Customer Charge > Price Item Level Detail for Pump Items * Occurs when Checkout > Customer Charge > Item = Not Blank and Item provided is a Pumped Item Use Item # from Customer Charges > Item When Customer Charge Amount > 0 * Main Checkout Sales Invoice **** Use Quantity = Checkout Charge > Quantity * -1 **** Use Price = Checkout > Customer Charge > Price - Fuel Taxes * Charge Sales Invoice ** Use Type of Invoice ** Use Quantity = Checkout Charge > Quantity ** Use Price = Checkout > Customer Charge > Price - Fuel Taxes When Customer Charge Amount < 0 * Main Checkout Sales Invoice **** Use Quantity = Checkout Charge > Quantity * -1 **** Use Price = Checkout > Customer Charge > Price - Fuel Taxes * Charge Sales Invoice ** Use Type of Credit Memo **** Use Quantity = Checkout Charge > Quantity * -1 **** Use Price = Checkout > Customer Charge > Price - Fuel Taxes No Detail for Total Amount * Occurs when Checkout > Customer Charge > Item = Blank Use Item # from Stores > Setup Tab > Customer Charges Item When Customer Charge Amount > 0 * Main Checkout Sales Invoice ** Use Quantity of -1 ** Use Price = Checkout > Customer Charge > Amount * Charge Sales Invoice ** Use Type of Invoice ** Use Quantity of 1 ** Use Price = Checkout > Customer Charge > Amount When Customer Charge Amount < 0 * Main Checkout Sales Invoice ** Use Quantity of 1 **** Use Price = Checkout > Customer Charge > Amount -1 ** Charge Sales Invoice ** Use Type of Credit Memo ** Use Quantity of 1 **** Use Price = Checkout > Customer Charge > Amount * -1