| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-270761 - T-Gross/Net for Sales Invoice|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-270761]
*Requirement:*
Currently the receipts and distribution from transport load using the units set up in Supply point. There is a need to have separate set up for both receipts and distribution and hence a new set up needs to be introduced in Customer Location.
!http://inet.irelyserver.com/download/attachments/203367325/image2022-4-11_8-10-3.png?version=1&modificationDate=1649644803073&api=v2!
Depending on the above set up the AR invoice would have the Receivables and Sales.
COGS and inventories would still use the Supply point set up.
Detailed Specifications and GL Scenarios are in the below Link:
[http://inet.irelyserver.com/display/TR/Sales+Unit+in+Distribution]
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