| Description |
STEPS:
1. Create Scale Ticket with Freight Charge, Discounts and Fees.
2. Distribute Ticket.
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It will create posted IR and Voucher.
!pastedImage_d78157_1.png!
*ISSUE:*
Voucher is blank.
!pastedImage_d78157_2.png!
*ACCEPTANCE:*
Since Vendor and Third-party vendor are the same, it should display the items, charges, fee and freight charge.
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