| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-250479 - A/R is out of balance by $14,944.32 at 8/31/20|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-250479]
*This issue relates to i21 Help Desk ticket:* [ HDTN-250235 - Error Message when attempting to post SI-127014 for Beef NW|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-250235]
*This issue relates to i21 Help Desk ticket:* [ HDTN-250170 - CAN'T POST INVOICE|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-250170]
+ *Steps:* +
1. Create Sales Priced contract, destination weights and grades
1.1. Qty = 100 bushels
2. Create Sales order and link the contract created in step #1
2.1. Qty = 50 bushels
3. Create load out ticket, distribution = Sales Order, then link the S.O created in step #2
3.1. Distribute qty = 45 bushels
4. Open the invoice generated and post.
+ *{color:#0f0f0f}Result:{color}* +
Error on posting regarding the updating of scheduled qty.
+ *Accepted:* +
Invoice should post and update the scheduled qty of the contract.
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