Description |
when settling storage for a delivery sheet paid to a split participant, the ship from entity and the Ship from are pulled from the delivery sheet owner and the pay to & contact should be pulled from the vendor being paid not the owner of the delivery sheet
!http://jira.irelyserver.comfile///C:/Users/PSCHMI~1.000/AppData/Local/Temp/msohtmlclip1/01/clip_image001.png|height=494,width=1450! !pastedImage_d104211_1.png! !http://jira.irelyserver.comfile///C:/Users/PSCHMI~1.000/AppData/Local/Temp/msohtmlclip1/01/clip_image001.png|height=494,width=1450!
|