| Description |
1. Create Scale Ticket
2. Distribute the Ticket
3. Open Created Receipt
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-Acceptance: Disabled the Voucher button, since Receipt which has negative total is not allowed to be process on voucher.-
*Acceptance:*
Stop negative receipts. Validations are weak in other modules and it ends up with bad data in inventory. Continue to add more validations in inventory so that nothing bad passes through.
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