| Description |
STEPS:
*Commodity: Adjust Inventory for Weights & Grades = Destination.*
1. Create Purchase Priced Contact with 1000 Bu
2. Create Sale Priced Contract with 1000 Bu where Grades and Weights = Destination
3. Create Load In Ticket and apply the Purchase Contract. Enter Grades and Weight Details.
!pastedImage_d129939_0.png|height=736,width=994!
4. Create Load Out Scale Ticket and apply the Sale Price Contract.
5. Enter Weight Details and Distribute.
6. Process Destination Weight/Grade and adjust the Gross Weights and Grades then Post
!pastedImage_d129939_1.png|height=735,width=995!
Run the Inventory Valuation vs. Stock Details.
ISSUE:
Incorrect Qty used in Sales Invoice. It is using the Destination Weights and not the Original Units from Inventory Shipment.
!pastedImage_d129939_2.png|height=681,width=1366!
*ACCEPTANCE:*
Sales Invoice 'Qty' should get the Units from Inventory Shipment.
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