| Description |
{color:#000000} *STEPS:* {color}
1. Create 2 Purchase Contract
Contract 1 - with freight cost
!pastedImage_d92063_0.png!
contract 2 - without freight cost
2. Create Load In Scale Ticket.
3. Entered Freight Amount and Save
4. Manually distributed ticket but the units where distributed to available contracts and spot sale
!pastedImage_d92063_1.png!
*RESULT:*
It created 3 Freight charge in IR where Freight amount were distributed based on the units distributed.
!pastedImage_d92063_2.png!
*ISSUE:*
Open Voucher for third party vendor. It creates single entry for 1 contract only.
!pastedImage_d92063_3.png!
*ACCEPTANCE:*
Voucher for Third party vendor should create 3 entries for Freight Charge.
|