| Description |
Steps:
# Create Purchase Priced Contract
# Distribute Ticket
## Inventory Receipt is created and posted
## Voucher is created and posted
# Create and Post Work Order
## Inventory Transfer is created since Stocks are transferred to another storage within the same Location
For detailed steps, see Test Case mentioned on this issue.
Issue: Incorrect Consume entries and missing WIP (debit) entries.
* Highlighted entries in the below screenshot are for Produce and WIP (credit), which are correct.
* The Consume entries have missing entries. The 99 units that were consume is not reflecting in GL. Only the 1 unit is recorded.
* The WIP (debit) entries are missing.
!pastedImage_d109158_0.png!
Here is the Inventory Valuation impact of Input item and Output items.
!pastedImage_d109158_1.png!
Same issue with Bulk Flour Production.
Acceptance Criteria: The below GL entries should be reflected. Those in red font are missing.
Scenario 1: Produce products consist of main product and bi-products.
!pastedImage_d109158_2.png!
Scenario 2: Produce product consists of main product only.
!pastedImage_d109158_3.png!
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