EDI Invoices: try harder to find SAN, billed amounts, surcharges in the correct places
Bug #1052647 reported by
Lebbeous Fogle-Weekley
This bug report is a duplicate of:
Bug #1065270: Strip down, simplify, and de-bug-ify Evergreen EDI parsing.
Edit
Remove
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Evergreen |
New
|
Undecided
|
Unassigned |
Bug Description
Bugfix for Evergreen 2.3+:
EDI invoices: Sometimes NAD/C082/3039 isn't buyer SAN, but EDI acct #
Address an issue reported by Bill Erickson where a number that seems to
be buyer SAN in some cases is actually the number from
acq.
Changed in evergreen: | |
milestone: | 2.3.0 → 2.3.1 |
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I've pushed a sign-off to Lebbeous' original commit, plus one additional related commit to
working => user/berick/ acq-invoice- extract- san