| Description |
Steps:
# [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/PCF-T37]
# [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/PCF-T39]
# [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/PCF-T38]
# [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/PCF-T40]
1. Create 2 Sale Priced Contract and set Weight and Grades to Destination and save.
2. Make sure that Ticket Completion Option from used ticket pool is set to Manual.
3. Distribute Load Out ticket to the first sale contract. Net Units is 150.
4. From Manually Distribute Tickets screen, allocate qty to both contracts, 100 on first contract and 50 on second contract.
5. Click Process button
6. On Ticket screen, click Destination Weight/Grade button
7. Modify Gross Weight to make Net Units 140 then post.
8. Open the Invoice created
Issue:
Invoice has missing line item 2:
!pastedImage_d142351_0.png|height=289,width=547!
Acceptance:
Should have 2 line items like shown below:
!pastedImage_d142351_1.png|height=205,width=547!
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