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  1. CFA MX
  2. CFAMX-7195

2020R1(S4):Collected Sale - Should not Automatically revert to remaining amount when Applied exceeds total CS amount

    Details

    • Type: Sprint Defect
    • Status: Done (View Workflow)
    • Priority: Major
    • Resolution: Completed
    • Affects Version/s: CFA 2020R1
    • Fix Version/s: CFA 2020R1
    • Component/s: CollectedSales
    • Labels:
      None

      Description

      When the Applied amount exceeds the payment/collected amount, we should show some kind of warning instead of automatically fixing it for the customer.

      Please see the Test case link to reproduce the issue, and see expected results

        Attachments

        1. image-2019-12-26-07-55-31-898.png
          66 kB
          Soma Dixon
        2. screenshot-1.png
          273 kB
          Soma Dixon

          Issue Links

          is related to

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-7094 Collected Sales > Apply Payment - Edit Applied Amount & Check Number

          • Closed

            Activity

              People

              • Assignee:
                soma.dixon Soma Dixon (Inactive)
                Reporter:
                soma.dixon Soma Dixon (Inactive)
              • Watchers:
                1 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

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