Item > Stock tab - In Transit Outbound is wrong after posting Invoice created from Grain Bank Withdraw

Issue No: AR-9037
Created 10/10/2018 9:04:20 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Steps:   1. Execute test case - Transfer to Grain Bank.   2. Create a Ticket.   !pastedImage_d106226_0.png!   !pastedImage_d106226_1.png!   !pastedImage_d106226_2.png!   3. Open Invoice created from Ticket Distribution.   !pastedImage_d106226_3.png!   !pastedImage_d106226_4.png!   Issue: In Transit Outbound is wrong.   !pastedImage_d106226_5.png!   Acceptance Criteria: Grain Bank Withdraw (Ticket > Load Out > Distribution Type is Grain Bank) should not impact In Transit Outbound, therefore in this example, In Transit Outbound should be 0.00.