| Description |
Steps:
1. Create Sale Price Contract where Grades and Weights are set to Destination.
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2. Create Ticket, select the Contract and Distribute it.
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3. Enter Destination Weight in the Ticket > Destination Weight/Grade.
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4. Open Invoice created from Ticket > Destination Weight/Grade. Post the Invoice.
5. Open GL Account Detail > Transaction tab and check GL entries recorded for Invoice.
Issue: Inventory in Transit and COGS amount in Invoice do not match that from Inventory Shipment. Also, its Debit Unit and Credit Unit do not match as well.
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