| Description |
*Steps:*
1. Ticket Management > Tickets > Create New Ticket > Select Load in type, enter ticket no., Select entity, item > Select distribution type > Input Gross and tare weight > Input discount reading (discount category has tax set up) > Input future and basis > Click Save and distribute > manually distribute tickets screen displayed > Click Process
*Issue:*
Cannot distribute ticket, debit and credit amounts are not balanced
!pastedImage_d76232_0.png!
*Acceptance:*
Should be able to distribute ticket
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