| Description |
Steps:
1. Create Load In Ticket with Discount and Fees and distribute to Open Storage. Sample:
!pastedImage_d122760_0.jpg|height=759,width=1219!
2. Go to Storage search and select the created storage record
!pastedImage_d122760_1.jpg|height=310,width=1540!
3. Click Bill Discounts button
4. Select the discount for the transaction and click Post.
!pastedImage_d122760_2.png|height=342,width=503!
5. Check the Invoice
Issue 1:
No Invoice created
6. Go to Storage search and select again the created storage record
7. Click Bill Fees button
8. Select the fees for the transaction and click Post.
Issue 2:
No Invoice created too
Acceptance:
Should create Invoice when posting Bill Discounts and Bill Fees
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