| Description |
*STEPS:*
1. Inventory (Ex. item A)
2. Create Direct Inventory Rceipt to increase Item On Hand (Ex. 2000 BU)
3. Create Sale Contract and use the item with 500 BU contract qty.
Make sure Grades/WEights should be set to Destination.
4. Create Load Out Scale Ticket and apply the Sale Contract
5. Distribute Ticket with this Net Units (greater than contract qty)
!pastedImage_d106206_0.png!
It will create Inventory Shipment transaction.
!pastedImage_d106206_1.png!
6. Enter the final Weights and Grades then post it.
!pastedImage_d106206_2.png!
Posted Inventory Shipment Destination Qty should be updated by the adjusted units
!pastedImage_d106206_3.png!
it will create unposted Sales Invoice.
Post the Invoice.
*ISSUE:*
Cannot post Sales Invoice
!pastedImage_d106206_4.png!
*ACCEPTANCE:*
Should be able to post the Invoice.
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