| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-206998 - Lpg Loads hauled by another company not generating AP fright bill|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-206998]
Need to merge Ship Via and Vendor.
It says Entity already exists when modifying the ship via.
We need to merge so that we can modify the ship via setting to create a separate payable for freight during Transports posting.
I tried merging the ship via and vendor, it says successful, but nothing changed.
Related to http://jira.irelyserver.com/browse/SM-3517
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