| Description |
STEPS:
1. Execute steps in AR-10306
2. After distributing ticket, undistribute it.
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Associated Sales Invoice has been deleted.
Check the Sales Order.
ISSUE.
Shipped Qty did not revert to 0
Status is still Closed
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When trying to re-distribute the ticket, this message is displaying.
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*ACCEPTANCE:*
1. Undistributing the Load Out Sales Order ticket should update/reverse the Sales Order Qty to 0
2. Sales Order Status should be Open
3. Re-distributing the Scale Ticket should be allowed.
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