| Description |
Steps:
Create new item.
Create direct IR to increase stocks.
Create priced sale contract and change ship to any location but default ship to.
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Set batch invoice to: Per Time and location
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Create load out ticket where distribution type is contract.
Enter gross and tare weight.
Click Distribute.
Create 2 or more additional tickets using same contract.
Issue:
Batch invoice is not created.
Acceptance:
Should be able to create batch invoice for transactions.
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