| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238201 - Invoice tab of Inventory Shipment should match the in-transit bushel amounts in Risk management|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238201]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238201 - Invoice tab of Inventory Shipment should match the in-transit bushel amounts in Risk management|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238201]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238201 - Invoice tab of Inventory Shipment should match the in-transit bushel amounts in Risk management|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238201]
After fixing the Invoices tab, you will notice it does not add-up to the Inventory Valuation's In-Transit Qty.
Inventory Shipment -> Invoices: *260,274.27*
Valuation In-Transit: *260,882.39*
The difference is *608.12* !pastedImage_d130728_0.png|height=557,width=1540!
The Shipment, IS-1793, did not have the full offset from the Sales Invoice, SI-100073.
!pastedImage_d130728_1.jpg!
Here is the shipment:
!pastedImage_d130728_2.png|height=443,width=1383!
...and here is the invoice. The invoice qty is off by 608 Bushels.
!pastedImage_d130728_3.png|height=645,width=1475!
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