| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-337112 - Error when recording an inventory adjustment for fuel|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-337112]
+Steps:+
# Create a recipe with input and produce items. Save.
# Create a blending transport load with terminal in the receipt with the input item
# Add distribution details where destination = location.
# In the distribution details, enter the produce/blended item. Save and post.
# Go to inventory valuation and check the produce item for the transport load. This should not use the transport load unit cost.
+Issue:+
* Blending - Produce item (sent to location) has actual cost id.
+Acceptance:+
* Produce item distributed to a location should not use actual cost id.
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