| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-270042 - LPG Tank lease incorrect|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-270042]
*Issue:*
When we generated leases this year, it posted SOME of them as 1 gallon of LPG instead of as a lease for the tank. I am attaching one of those. It also charged sales tax on the 1 gallon of LPG (which it should IF it were really a gallon of LPG)
I don't understand why it generated some of them correctly and some like this?? I will really have to pay attention when I file the sales tax return!
*Steps to replicate:*
1. Create Company Owned Device
2. Attach Company Owned device in consumption site, then save.
3. Open attached device. Click Lease
4. Input required fields, then save.
* Start Date = Today's Date
* Lease Code = 150.00
* Rental Status = Active
* Lease Status = Received
* Agreement Letter = blank
* Evaluation Method = Site Product
* Bill Customer = NATTIERFAR
* Billing Frequency = Yearly
* Billing Month = Current
* Billling Type = Dollars/ Gallons
5. Bill the created Lease. Go to Lease menu > Lease Billing
6. Fill-in the Criteria fields, click Search to display the filtered Lease.
* Billing Month = Today's Date
* Invoice Date = Today's Date
* Lease Start Date = Today's Date
7. Select Bill To Customer Number: NATTIERFAR. Click Generate Invoice.
8. Go to Sales (A/R) Invoices > Filter Customer Number = NATTIERFAR. Click Open Selected
*Acceptance:*
Should consider taxable flag in lease code when creating invoice
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