Project:
| View Revisions: Issue #33671 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0033671: FIN_PaymentScheduleDetail created from POS doesn't include the Business Partner | ||
| Revision | 2016-08-10 10:43 by vmromanos | ||
| Steps To Reproduce | 1. Create and pay and order in POS 2. Go to the ERP and search for the associated payment (Sales Order | Payment Plan | Payment Details, and browse to the Payment In window) 3. Inside the Payment In window, go to Lines tab and verify Business Partner field is empty. It should have the order's business partner |
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| Revision | 2016-08-10 10:39 by vmromanos | ||
| Steps To Reproduce | 1. Create and paid and order in POS 2. Go to the ERP and search for the associated payment (Sales Order | Payment Plan | Payment Details, and browse to the Payment In window) 3. Inside the Payment In window, go to Lines tab and verify Business Partner field is empty. It should have the order's business partner |
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