| Description |
*STEPS:*
1. Create Load In Scale Ticket
2. Select Vendor and Item.
3. Select Spot in Distribution field
4. Enter Gross Weight and Discount Reading
5. Enter Unit Price
6. Click Distribute toolbar button
Should be able to distrbute ticket
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7. Open the created IR > Charges & Invoice tab. Should display the correct Discount Charge, FRT and Fees
!pastedImage_d74658_1.png!
8. Open the created Voucher.
*ISSUE:*
LIne items are duplicate.
!pastedImage_d74658_2.png!
*ACCEPTANCE:*
Line Items in Voucher should only display the item used in scale and the Discount Readings (Freight Charge if there is)
*Findings:*
If you delete the Voucher and created Voucher from IR, the result is still the same.
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