| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-223337 - Strange P O on sales invoices generated from scale tickets|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-223337]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-221475 - invoices created from using destination weights and grades is generating a PO of ANDY|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221475]
v18.3.1211.542
+ *Steps to reproduce:* +
1. Access the clients test environment company 99.
2. Create a simple load out spot sale ticket and distribute.
3. Hit destination weight/grade and post.
4. Open invoice.
+ *Actual result:* +
See attached recording to follow steps and see actual result.
+ *Expected result:* +
PO number should be blank.
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