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Type: Testing Defect
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Status: Done (View Workflow)
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Priority: Critical
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Resolution: Completed
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Affects Version/s: CFA 2020R2
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Fix Version/s: CFA 2020R2
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Component/s: CollectedSales, customerSales
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Labels:
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Root cause - Reason:Code defect
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Source Code ID(s):
Scenario - 00663 in testing
April 15, 2020
Create a Credit Balance on - Cherokee Creek Boys School, In for $6
Enter a TBC on the POS for $3 and assign it to Cherokee Creek Boys School, In
Defect the invoice is displayed on customer sales but the remaining credit is not displayed.
As it does with other customers that have credit balances
NOTE- when this scenario is in place - same day credit, it seems the page has other one off issues. for example - if you navigate away from Customer Sales, then back - no data is displayed. I am not writing a defect because I think this is caused by the primary defect above.
- Clones
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CFAMX-9450 Customer Sales - Customer with Credit Balance not being used
- Done
- relates to
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CFAMX-5958 CM - Collected Sales - MxC - Re-write & redesign the Collected Sales Page in MXC
- Closed