| Description |
When the Destination Weight on a scale ticket is greater than the contract balance, the invoice detail line applies the entire amount to the contact.
This is preventing the invoice from Posting because the quantity is greater than the contract.
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+Steps+:
# Create Priced Sales Contract with Destination Weights and Grades for G1, 120,000 bu
# Create Load Out scale ticket for 120,000 bu and distribute
# Select Destination Weights and Grades button
# Adjust weight so that the Net Weight is greater than the ticket/contract.
# Post
Review Invoice
1. The warning msg will prompt when you post the invoice. When you reload or refresh the invoice screen Invoice status is posted.
2. Provide an sp similar to uspARApplyScaleTicketWeight which will be used in Load out contract distribution to apply overage.
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