APPLICATION: PTM Vision/Remote Branching

PROBLEM SUMMARY:  Branch deposits are getting flagged to send to main immediately

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

**Testing is only required if using the Remote Branching functionality in PTM Vision; Otherwise, no testing is required.

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

1. Access PTM Vision in the Main Branch

2. Select O. Open orders

3. Select the Sales order tab

4. Select F2. New

5. Enter Customer account information

6. In the input field, enter a Linepart for sale

7. Select Alt+F7 to Print, Bill, and Close the sale

8. Select A. Cash Sale

9. Access the other Branch

10. Select A. Accounting System

11. Select A. Deposits

    1. Verify the Cash sale just processed in the other Branch is NOT shown in the Deposits list for this branch

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

N/A

<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=electronic_transfer_with_purch-sale