| Description |
STEPS:
1. Create Sale Priced Contract where contract qty is 500 Bushels
2. Create Sales Order and apply the Sale Contract
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3. Create Sales Order Scale Ticket and apply the apply the Sales Order
4. Enter Discount Readings
5. Enter Gross and Tare Weights where Net units > Contract qty
6. Distribute.
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ISSUE:
Ordered and Shipped Qty in created Invoice are wrong.
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ACCEPTANCE:
Ordered and Shipped qty should be equal to overage units
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