Voucher Incorrect for Direct Shipment Process

Issue No: AP-6965
Created 3/8/2019 10:41:43 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Steps to Reproduce   *Create Purchase Contract*   !pastedImage_d113733_0.png!     *Create Sales Contract*   !pastedImage_d113733_1.png!     *Create Load /Shipment Schedule using the contracts created earlier*   *change quantity to 1700 bushels*   !pastedImage_d113733_2.png!   *Create the Direct In Scale ticket using the Load/Shipment Schedule created above*   *Distribute the Direct In ticket*   !pastedImage_d113733_3.png!   *The Direct Out Scale Ticket is created automatically*   !pastedImage_d113733_4.png!   *Distribute the Direct Out ticket*   !pastedImage_d113733_5.png!   *Enter the destination Weights add Grades and click post button (in this case do not change any information*   !pastedImage_d113733_6.png!   *Open the voucher*   !pastedImage_d113733_7.png!   *the voucher is for 1.009271 which is incorrect it should be for 1564.2087 bushel oe 39.733 Tonne*   !pastedImage_d113733_8.png!