| Description |
*STEPS:*
1. Create Sale Priced Contract
2. Create Scale Ticket
* Type: Load Out
* Customer: A1 Portal Farms, Inc.
* Distribution: Sales Order
3. Click on S.O. Order hyperlink to create new
4. Select the item and the available Sale Contract and sequence then Save
5. Go back to Scale ticket screen, click the Sales button and select the Sale Contract
6. Enter Discounts, Gross and Tare Weight
7. Distribute Ticket.
The system will create unposted Sales Invoice/
8. Open the Invoice and post..
This message is displayed. Click No.
*ISSUE:*
Invoice is not posting after this
!pastedImage_d108976_0.png!
Note: Sales Order with no applied sale contract is working though.
*ACCEPTANCE:*
Should be able to post Sales Invoice coming from distributed Scale Ticket
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