Subject: | Tax Integration - Added Layby functionality |
Summary: | Layby Functionality Questions: - When we make a Layby Sale, what value do we send to the Tax Integration?. Example, we have two line items in the ORDER, $10 and $20. Payment received is $3
- When the second payment is made for $6, what values should we send to the integration?
|
Audit Notes: | |
12 Dec 2017 | 09:09AM Comment 1 by Sanjay (Link Technologies) Case 8970 added to project 8.2 |
13 Dec 2017 | 10:52AM Comment 2 by Sanjeet (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 13-12-2017 10:52 AM Time Taken: 0.50 |
| Hi Sanjay, I have discussed how we currently process layby in our POS. FRCS is okay with how process layby and they are okay for us to send "FISCAL INVOICE" to FRCS on the last installment. Regards Sanjeet |
|
13 Dec 2017 | 10:59AM Comment 3 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 13-12-2017 10:59 AM |
| Layby Tax integration programmed as requested. |
|
13 Dec 2017 | 12:30PM Comment 4 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 13-12-2017 12:30 PM Time Taken: 1.00 |
| We will close this case nd continue with test cases to validate this functionality |
|
09 Oct 2019 | 08:14AM Comment 5 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019 |