| Description |
*Step to reproduce:*
# Create Checkout
# Enter valid checkout details
# Enter customer charges details
# !pastedImage_d107755_0.png!
# Click save > send to office and post
*Issue:*
1.
Verify the sales invoice created for Charge Sales Invoice (customer charges tab) hilighted above
Notice that the Type: Cash
Customer : apple spice sales
this was created separately instead of include it in the main checkout. !pastedImage_d107755_1.png!
2.
Verify the sales invoice maint
Item does not show in the sales invoice - main
!pastedImage_d107755_2.png!
*Accepted:*
for Pumped 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
this is based on http://jira.irelyserver.com/browse/ST-1020
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