| Description |
*Steps:*
1. Create Delivery Sheet. Click Generate Deliery Sheet.
!pastedImage_d116702_0.png! 2. Create 1st Ticket. Select Delivery Sheet and Distribute.
!pastedImage_d116702_1.png! 3. Create 2nd Ticket. Select Delivery Sheet and Distribute.
!pastedImage_d116702_2.png! 4. Post Delivery Sheet.
!pastedImage_d116702_3.png! 5. Open Inventory Adjustment created from Delivery Sheet.
*Issue:* Difficult to identify which adjustments is for what Delivery Sheet. Added Source Id and Source Transaction Type Id, and it isn't helpful.
!pastedImage_d116702_4.png!
*Acceptance Criteria:* Instead of Source Id and Source Transaction Id, we should have added the Source and Source Transaction for easy tracking of transactions. This would be useful instead of the Id.
Show Source and Source Transaction Type.
!pastedImage_d116702_5.png!
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