| Description |
Steps:
1. Create Delivery Sheet. Generate Delivery Sheet.
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2. Create Ticket. Select Delivery Sheet created in Step 1. Distribute.
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3. Post Delivery Sheet created in Step 1.
3. Create Settle Storage. Post.
Issue:
1. Discount Due is computed based on Net Weight eventhough Discount's Calculate Discount On setup is Gross Weight
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2. GL entries for Discount is wrong on Dollar and Unit values.
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Acceptance Criteria:
1. Settle Storage - Discount Due should be computed based on Gross Weight since that is the Discount's setup. Here is referenced Voucher. Voucher computed discount based on Gross Weight.
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2. GL entries for Storage Settlement transaction - Discount should be:
Dr. AP Clearing 2.31 Debit Unit 12.8282
Cr. Discounts 2.31 Credit Unit 12.8282
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