***[REPRO STEPS GROUP] ***

Log in to INMF

Project management and accounting >> Project >> All Project.

Create the New (+)

Select the

project type: Fixed – price

Project Name: MS-TEST final and select the

project group:

project contact ID (+)

New project contract page will open

Then add the below data

Name: MSTest-001

Funding Type: customer

Funding source : INMF-000001

Click on the create project

Add the scheduling calendar

Right click and select the view details

Add the calendar name: Test and click on the working times

click on the compose working times

 Added the Calander

Go to the project >> project >> maintain >> project stage to In process

Plan >> activities >> click on the work breakdown structure.

Fill the and publish the – WBS

Back to project

In the project page select the project contact ID (Open)

In the project contacts page add the funding sources (INMF-000002)

Add the funding rules select the INMF-000030 and click on the allocation

In the funding rules allocations select the new custom ( Tailspin Toys India Ltd)

Click on the close

 In the billing rules >>> click on the add

In the milestone >> add (+) give the description and give the sale price

Save and go back

Click on the >> manage contract status

Update milestone status

Update milestone status >> click on OK

Click on the Invoice proposal

 Select the line and click on OK

Once the invoices proposal has been posted, click on the tax information.

The system is currently selecting the address INMF-000001, but it should be using the INMF-000002 address instead.

Actual result: The system is picking the primary customer address.

Expected result: The system should pick the selected customer address.