| Description |
*GIVEN:*
Item Stock On Hand: 2000 BU
Sale Contract Qty: 500 BU
*STEPS:*
1. Create Load Out Contract ticket with Destination Weight and Grades.
2. Post Destination Weight and Grades with Gross Weight and Grades Adjustment
I forgot to select Destination in Commodity > Sales field so I unpost the Destination Weight/Grade.
3. Check the Inventory Adjustment.
*ISSUE:*
Previous Inventory Adjustment did not unpost and delete.
!pastedImage_d112662_0.png!
ACCEPTANCE:
Unposting the Destination Weight/Grade should unpost and delete the Inventory Adjustment.
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