| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242093 - CONTRACT PRICE/VOLUME ON TICKET/INVOICE |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242093]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242093 - CONTRACT PRICE/VOLUME ON TICKET/INVOICE |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242093]
Contract Price = Plan Price
Overflow Price = PriceGal2
Contract quantity = PlanRemainingGallons
*Steps* :
1. Tank management > consumption Site > Order > add new order >select contract> save > dispatch
2. Order is sent to E:\digitaldispatcher/Out
see screen shots in comments section.
*Issue* : Incorrect values is displayed for PriceGal2.
For orders that have overflow of gallons, the overage is not pulling in the correct price. It is still charging the Contract pricing, which shows in screen shots.
*Acceptance* :
Any overage amounts outside of contracted amount should charge the pricing set in item level by pricing level in the consumption site
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