| Description |
*Issue:*
Inventory records are getting doubled up when entering loads into Load Inventory.
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*Steps:*
1. Create a TM Order. Save and Dispatched.
2. Login to mobile billing application.
3. Click Receive Full Data and select Location.
4. Go to Shift menu to start shift.
5. Click Load Inventory and add item used in consumption site.
6. Go to Stops and select the order created.
7. Create an invoice.
8. Verify and post in i21.
*Acceptance:*
Should be able to verify that load inventory is not doubling up.
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