| Description |
Steps:
# Create Delivery Sheets
# Save
# Create Load In ticket
# Add Delivery Sheet
# Distribute
# Reopen Delivery Sheet
# Distribute
# Settle Storage
Issue: "Pay to" is incorrect for a settlement of a delivery sheet with a split
Aceptance: When settling storage for a delivery sheet paid to a split participant, the ship from entity and the Ship from are pulled from the delivery sheet owner and the pay to & contact should be pulled from the vendor being paid not the owner of the delivery sheet
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