| Description |
STEPS:
1. Create Sale Priced Contract with Load based
Set Weight and Grades to Destination
2. Create Load Out Scale Ticket and apply the load schedule
3. Distribute ticket
The system will create posted IS only.
4. Go back to Scale Ticket and process Destination Weight/Grade where Net Units is less than the original.
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The system will create unposted Sales Invoice.
Post the Invoice and check the Inventory Valuation.
*ISSUE:*
Incorrect qty displayed in Inventory Valuation after posting an Invoice.
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ACCEPTANCE:
Qty in Inventory Valuation should be the Shipped Qty after posting the Invoice.
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