Other Charges - Invoice - Should use shipment quantity instead of the hardcoded 1

Issue No: AR-4334
Created 3/2/2017 4:51:23 PM
Type Gap
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-194066 - Freight and grain discounts should show actual quantity and rate and not 1|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-194066] [http://inet.irelyserver.com/display/INV/Other+Charge+-+Changes+for+grains]