| Description |
Steps:
1.Create a Purchase Contract with 960 * 60 Kg bags = that is 57600 Kg.
2.Create Logistic Inbound shipment.
a) Enter 1 Containers. C1 with 960* 60 kg bags ( 57600 Kg) and post it .
3. Click on create receipt to receive it in to inventory. Now IR will be created.
4. In inventory receipt , item grid change the net Qty to 57676 Kg. and Gross remains same as 57600 Kg. and post the IR..
That mean 76 Kg More.
5.Create Weight claims:
a) Open Weight claims screen and select the pending weight claims.
b) select our same LS number and contract number and click on save.
c) notice the Claim amount .
6) Click on post , and click on Dr/Cr Memo.
!pastedImage_d120636_0.png|height=400,width=1242!
Create the dr/cr memo and see the voucher it is created.
It is showing different amount. this issue happens only when the received qty is more than shipped qty. other case it is working correctly .
!pastedImage_d120636_1.png|height=558,width=1102!
Acceptance:
The voucher should be same as claim amount.
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