Description |
Steps:
1. Execute test case - Transfer to Grain Bank.
2. Create a Ticket.
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3. Open Invoice created from Ticket Distribution.
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Issue: In Transit Outbound is wrong.
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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.
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