| Description |
Issue:
Due to addition of new fields in Customer freight, existing customers would have issues if either of the freights are missing. Hence we should default these for all upgrades:
All Freight-In to be defaulted to Freight Rate(Freight-Out)
All Surcharge -out to be defaulted to Surcharge in Ship Via using:
Tariff Code
Fixed Ship Via
Category
Example:
Customer was upgraded but only had the Freight-Out defaulted to old field Freight Rate as below but all Freight-In is 0:
!pastedImage_d178768_0.png|height=238,width=745!
Hence when we create a transport load for this customer, the receipt does not have any freight rate. This would be an issue for existing customers.
!pastedImage_d178768_1.png|height=306,width=487!
For Surcharges I see its taking from Ship Via when Surcharge-out is 0.
When I update Freight-In and Surcharge-Out for the customer, the correct freight and surcharge is taken.
!pastedImage_d178768_2.png|height=160,width=487!
!pastedImage_d178768_3.png|height=300,width=487!
*Acceptance Criteria:*
For all existing customers,
Freight-In should be defaulted to Freight-Out during upgrade
Surcharge-Out should be defaulted to Ship Via Surcharge during upgrade
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