| Description |
*Step to reproduce:*
# use customer db
# create new checkout use the attached xml file
# validate the checkout in the i21 screen
# check item movements vs ISM file
*Issue:*
*ISM file*
*!pastedImage_d111860_0.png!*
*checkout screen*
!pastedImage_d111860_1.png!
*Unable to post the checkout*
!pastedImage_d111860_2.png!
*Accepted:*
*Additional condition for item movement:*
* if refund count is not 0
** _checkout qty sold =_ Sales quantity - refund count
** _checkout avg price=_ sales amount - refund amount / QTY sold
** _checkout Discount_ = Discount amount + promotion amount
Should have no issue posting.
Total Deposit = 2,287.65
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