| Description |
Steps to replicate:
Use source DB
# Apply fix from SC-2549
# Create a Load In Ticket
# Select a Vendor with a multiple Entity split setup and farm/field
# Select a Split
# Select Farm/Field
# Enter Weight(Gross,Tare) Details
# Distribute ticket
*See Screenshot below for sample data on ticket
!pastedImage_d114550_0.png!
*ISSUE*
Error message will show (see below screenshot) because the farm/field location is what is passed to the IC sp. IC SP uspICAddItemReceipt have validation to check if the Ship from location is existing for the Entity. But in this scenario the Farm field location is only setup for the main Entity.
*!pastedImage_d114550_1.png!*
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