| Description |
*Steps to Reproduce:*
Requirements: Use Webster & Garner Latest Database
Make sure that the Tax/Fee Detail located in A/R Sales > Customers > Customer Entity > Customer Tab > Transports Tab > Quote Tab is set to Itemize.
Step 1: Go to Transports > Quote > Process
Step 2: Select Customer and Select Generate
Step 3: Confirm Generated Quote
Step 4: Print Quote button is enabled; Click
{color:#ff0000} *Issue* {color}
Other Tax Code included in the Tax Group was not shown in the Printed Quote Report
{color:#00ff33} *Accepted* {color}
Other Tax Code should be shown in the Printed Quote Report.
|