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Type:
Story
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Status: Closed (View Workflow)
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Resolution: Completed
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Affects Version/s: None
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Fix Version/s: CFA 2019R2
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Component/s: POS
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Labels:
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Sprint:CFAMX 2019R2 Sprint 5
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SCRUM Team:Brotherhood of Mutants
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SOW (Time Tracking) Project:44918
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Work Type Classification:Sustaining
As a Support Tech I want the Tax Exempt Sales Export to pull the Tax Exempt Account Name from Transaction Summary rather than the Customer table so that I can run the export successfully after CFAMX-2727 has been implemented
Notes:
- Currently customer name comes from the customer table
CFAMX-2727will change this to store the Tax Exempt Account Name in Transaction Summary- There are two items related to this story
- There is a script that support execute annually to extract this data
- There is an export that was delivered that has not yet been implemented
Acceptance Criteria
- Confirm when a Tax Exempt Sale is processed on the POS and the Script is run, the results correctly reflects the Tax Exempt Account Name entered at the time the transaction was tendered
- Confirm when a Tax Exempt Sale is processed on the POS and the Export is run, the results correctly reflects the Tax Exempt Account Name entered at the time the transaction was tendered
- implements
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CFAMX-2722 Tax Exempt Sales - Review process and provide a suitable solution
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- Closed
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There are no Sub-Tasks for this issue.