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| View Revisions: Issue #55931 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0055931: [24q3] A different address is displayed when making a cross-store verified return | ||
| Revision | 2024-07-05 16:33 by Daria_Sh | ||
| Steps To Reproduce | 1. Log in to Orhi Store 2. Assign a Customer to the Order 3. Apply 'Issue Invoice' option 4. Add product to the Order → Complete a sale 5. Log in to Vall Blanca Store 6. Go to Orders → Apply 'Store' filter 7. Select created in Orhi Store order 8. Push 3 dots at the and of the line → Apply 'Verified Return' option 9. Pay attention to address line Actual result: A different customer address than the one set during the sale in the Orhi Store is displayed |
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| Revision | 2024-07-05 16:32 by Daria_Sh | ||
| Steps To Reproduce | 1. Log in to Orhi Store 2. Assign a Customer to the Order 3. Apply 'Issue Invoice' option 4. Add product to the Order → Complete a sale 5. Log in to Vall Blanca Store 6. Go to Orders → Apply 'Store' filter 7. Select created in Orhi Store order 7. Push 3 dots at the and of the line → Apply 'Verified Return' option 8. Pay attention to address line Actual result: A different customer address than the one set during the sale in the Orhi Store is displayed |
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