SG-121 Purchase Orders | Services - Total Tax is not re-calculated when service line is partially received and cancelled |
Description |
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# Work Orders - create a new WO with an activity with Hired Labor checked. Use Fixed Price and populate supplier # Purchase Orders - create new PO. # Services tab - add WO information, price, tax code, and any other required fields and approve the PO # Work Orders | Book Vendor Hours - Populate Received with part of the total # Purchase Orders | Services - Cancel the service line *Actual Results:* Total Tax value is not re-calculated based on received value *Expected Results:* Total Tax to be re-calculated based on received qty. |
SG-120 Work Orders - eSignature fields are not populated after successful esign |