| Description |
Precondition:
1. Vendor should have vendor location terms - e.g. Net 30
Steps to replicate:
1. Navigate to Ticket Management > New
2. Populate required fields:
* Type: Load in
* Ticket No.
* Select Vendor
* Item
* premuim discounts
* gross, tare, net weights
* Distribution: Spot Sale
* Enter futures
3. Distribute and Process
Issue: Due Dates on the Voucher are not calculating the correctly.
Acceptance: Due dates on the voucher screen should be calculating properly
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