| Description |
Steps:
1. Create new item and create Inventory Receipt to add stock.
2. Create Sale Contract where Grades and Weights is set to Destination. Sample below:
!pastedImage_d117811_0.png!
3. Create Load Out ticket where distribution is Contract and select the created contract and distribute.
!pastedImage_d117811_1.png!
4. Check the Inventory Shipment created. Order, Qty and Price is correct.
!pastedImage_d117811_2.png!
5. From ticket screen, click Destination Weight/Grades button.
6. Update the Gross Weight and Discount Readings then save and post.
!pastedImage_d117811_3.png!
7. Check the Invoice created
Issue:
Shipped Qty is incorrect
!pastedImage_d117811_4.png!
Acceptance:
Shipped qty should be the updated Net Units
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