| Description |
1.Create contract for 1280 x 60 kg
2. Enter cost " sea freight" in the contract ( note that the" inventory cost is ticket in the cost tab of the seafreight item )
3. Enter the shipping instruction and create shipment from shipping instruction
create 4 containers while creating the shipment .,320 x 60 kg each
4. Create an inventory receipt from the logistic by pressing the create receipt.
5. open the same inventory receipt and post the same after giving the weight differece.
6.Open the same load shipment and select the cost tab and click on voucher button
7. Open the same voucher
Issue: notice that the voucher value is multiplied with 4 and showing in voucher.
Acceptance
Voucher value should be same as the amount displayed int he cost tab of load and shipment screen.
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