19.1 Voucher Incorrect for Direct Shipment Process

Issue No: AP-7227
Created 5/7/2019 9:33:19 PM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.1
Description *STEPS:*   *Create Purchase Contract* *!pastedImage_d117969_0.png!*   *Create Sales Contract*   *!pastedImage_d117969_1.png!*   *Create Load /Shipment Schedule using the contracts created earlier*   *!pastedImage_d117969_2.png!*   *change quantity to 1700 bushels*   *Create the Direct In Scale ticket using the Load/Shipment Schedule created above*   *Distribute the Direct In ticket*   !null!   *The Direct Out Scale Ticket is created automatically*   *Distribute the Direct Out ticket*   !null!   *Enter the destination Weights add Grades and click post button (in this case do not change any information*   !null!   *Open the voucher*   !null!   !null!   *!null!*   Should display the load schedule quantity ( *1700* )   !null!