FFA

Preconditions

• Under Maintenance screen create Exchange rate from MUR to USD Buying rate 47 and Selling rate 47.5

Steps to reproduce issue

• Navigate to Quotation
• Create a Clearing quotation with Type of Shipment FCL and charges in MUR ( Quotation Ref: MACCS25QSFE11587)
• Navigate to Clearing
• Select Cargo type = Export
• Select Use existing quotation , search for the quotation
• Approve clearing (Copy clearing ref: MACCS25CLR12266)
• Navigate to Accounting > Invoice
• Create Invoice
• Select Customs clearing > search for the clearing reference ( MACCS25CLR12266)
• Generate an Invoice in USD
• On the Invoice Verify the Exchange rate displaying
• Navigate on Receipt Screen > Process receipt
• Search for the invoice
• Verify the following columns ( Inv Currency , Total Inv Amt, Total Amount(MUR), Inv Amt Paid, Inv Rem Amt) on the receipt screen under List of invoice table.

Actual

• The values displayed are not being calculated using the exchange rate displayed on the invoice

Expected

• The values displayed on the receipt screen should take the same rate that is displayed on the invoice

The screenshot below shows Invoice:

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