| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-204017 - Distribution detail pulling net gallons rather than gross gallons|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204017]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-204017 - Distribution detail pulling net gallons rather than gross gallons|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204017]
On Vendor Location > Supply Point tab, there is a Gross / Net dropdown. If set to Gross, then TR's Distribution quantity is the Receipt's Gross quantity. If set to Net, then Distribution quantiyt is the Receipt's Net quantity.
However this is broken. Now regardless the Gross / Net setup, Distribution quantity is always Net.
Need a patch so this can be fixed before a blocker build is available.
*Steps to Reproduce:*
tep 1 *:* Go to Transports> Transport Load > New
Step 2: Enter all the required details like the below:
!pastedImage_d84279_0.png!
*Issue:*
TR Load's Distribution Quantity does not take Supply Point Gross/Net setup
*Accepted:*
TR Load's Distribution Quantity should take Supply Point Gross/Net setup
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