| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-330587 - Inventory Receipt: Costs duplicated upon inventory receipt creation from a Load/Shipment with 2 cont|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-330587]
*Steps*
1. Create Shipping Line Service Contract
2. Create Warehouse Rate Matrix
3. Create Purchase Priced Contract with Cost
4. Process CT to Shipment
5. Add Warehouse Instruction Items
6. Post LS
7. Create Receipt from LS
8. Verify Charges & Invoices
9. Save and Post Receipt
*Issue*
Costs from LS are duplicated based on the number of Warehouse Instruction items on LS. Unable to Post Receipt due to duplicated Cost entries
*Acceptance*
Costs from LS should not duplicated and Receipt to be posted successfully.
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