| Description |
*Step to reproduce:*
# Create Checkout
# Enter valid checkout details
# Enter customer charges details
# !pastedImage_d107762_0.png!
# lick save > send to office and post
*Issue:*
This message prompts
*!pastedImage_d107762_1.png!*
*Accepted:*
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
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
this is based on http://jira.irelyserver.com/browse/ST-1020
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