| 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 GREATER than the original.
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The system will create unposted Sales Invoice.
Post the Invoice and check the Inventory Valuation.
*ISSUE:*
Invoice will not post.
ACCEPTANCE:
Invoice should post, the inventory valuation should be the same with the Inventory Shipment's quantity.
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