| Description |
Steps:
1. Create Purchase Contract.
2. Create Sale Contract.
3. Generate Drop Ship Load schedule for the said contracts.
4. Create Direct In ticket where distribution is Load and select the generated load schedule.
5. Supply weight and discounts.
6. Click Distribute button. Ticket was distributed successfully.
7. Click 'Match Ticket' button. It will redirect you to Direct Out ticket.
8. Click Distribute.
Issue:
Unable to distribute Direct Out ticket.
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Acceptance:
Should be able to distribute the ticket.
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