| Description |
STEPS:
1. Create Sale Priced Contract with Load based
2. Create Load Out Scale Ticket and apply the load schedule
3. Distribute ticket
!pastedImage_d127656_0.png|height=736,width=993!
The system will create posted IS and unposted Invoice.
!pastedImage_d127656_1.png|height=694,width=1092!
Run the Inventory Valuation.
!pastedImage_d127656_2.png|height=343,width=1385!
Edit the Shipped Qty and post.
*ISSUE:*
Allows the user to edit the Shipped field.
!pastedImage_d127656_3.png|height=896,width=1094!
Running the Inventory Valuation displayed incorrect Qty .
!pastedImage_d127656_4.png|height=374,width=1412!
ACCEPTANCE:
Shipped field should not be editable so the Qty from Valuation should not be affected.
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