Invoice > Add Shipment - Other Charges - Discount type keeps on appearing even it had been fully invoiced

Issue No: AR-11384
Created 1/21/2020 3:34:09 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-239384 - Add Shipment Fix|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239384] Steps:   1. Create Ticket for 949.57 net units. Distribute it.   !pastedImage_d129121_0.png|height=828,width=997!   2. Inventory Shipment is created and posted upon Ticket Distribution.   !pastedImage_d129121_1.png|height=414,width=1103!   !pastedImage_d129121_2.png|height=263,width=1098! Invoice is also created.   !pastedImage_d129121_3.jpg!   Issue 1: It keeps on appearing in Add Shipment because Remaining qty is shown equal to Ticket's Net Units while Shipped Qty is shown as 1.00.   !pastedImage_d129121_4.png|height=612,width=1141!   Acceptance Criteria:   1. For Other Charge - Discount Type, Remaining Qty in Add Shipment should be 1.00 so that when Invoice is already created, it will not anymore appear in Add Shipment, since it is already completed.