| Description |
This is related to SC-2450
*STEPS:*
1. Create Load Out Contract ticket with Destination Weight and Grades.
2. Post Destination Weight and Grades with Gross Weight and Grades Adjustment
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It will create Inv. Adjustment and Sales Invoice.
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Post an Invoice.
*ISSUE:*
In Transit Outbound did not zero out after posting an Invoice.
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ACCEPTANCE:
In Transit Outbound should be zero
As per Sir Feb, In Transit Outbound should be decreased from Shipped Qty from Inv.Shipment and not from th Destination Qty
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