| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-241792 - Locationfor fuel vendor is a 'gross' setup, but calc'ing on net gallons|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-241792]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-243831 - fuel vendor picking up incorrect gallons |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-243831]
*Steps to Reproduce:*
Step 1: Make sure the Set up of Supply Point is in Gross
Step 2: Make sure the Set up of Freight Item in Item > Setup > Cost > Cost Method = Per Unit
Step 3: Create Transport Load using Terminal to Location - Make sure there's a Freight
Step 4: Post Transport Load
Step 5: verify Receipt QTY and Other Charges in Inventory Receipt
*Issue:*
When Vendor location setup is Gross, an IR from a TR Load has the right gal in Receipt Qty (= Gross), however:
* The IR's Line Total is calculated on Net -->
* The IR's Total (at bottom) is calculated based on Net --> this is wrong, and this affects Voucher.
*Acceptance:*
IR Line total should be based on Receipt Qty (which is Gross from the setup)
Please provide a data fix and script. If needed, work with IC team for resolution.
When Vendor location setup is Gross, an IR from a TR Load has the right gal in Receipt Qty (= Gross), however:
* The IR's Line Total is calculated on Net --> this is wrong, should be based on Receipt Qty (which is Gross from the setup)
* The IR's Total (at bottom) is calculated based on Net --> this is wrong, and this affects Voucher.
See the screenshot in comment.
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