0040373: It should be possible not to assign a Price List to a customer created in the organization * while making a sale for him/her

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Summary	0040373: It should be possible not to assign a Price List to a customer created in the organization * while making a sale for him/her

Revision	2019-03-13 15:40 by psanjuan
Steps To Reproduce	Go to Business Partner window and create a new customer for * Organization named "Cliente Asterisc". Configure it as follow: Customer = Yes Payment Method = Cash Invoice Terms = Immediate Enter a Location and Contact info. Go to Web POS and log in by using terminal VBS-1 that belongs to Vall Blanca Organization. Realize that it is not possible to select this new customer in a ticket. Go back to Business Partner window and select a sales price list for the customer different than the one assigned to Vall Blanca Store (that is White Valley Group Product List), for instance "Sales Price List Customer". Go to Web POS and refresh. Veriy that now Cliente Asteric is shown. See image attached.

Revision	2019-03-13 15:25 by psanjuan
Steps To Reproduce	Go to Business Partner window and create a new customer for * Organization named "Cliente Asterisc". Configure it as follow: Customer = Yes Payment Method = Cash Invoice Terms = Immediate Enter a Location and Contact info. Go to Web POS and log in by using terminal VBS-1 that belongs to Vall Blanca Organization. Realize that it is not possible to select this new customer in a ticket. Go back to Business Partner window and select a sales price list for the customer different than the one assigned to Vall Blanca Store (that is White Valley Group Product List), for instance "Sales Price List Customer". Go to Web POS and refresh.