| Description |
Steps:
1. From Sales Module, create Invoice where Source = Tank Delivery and Freight Terms = Pickup and post. Sample below:
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2. Run OR Schedule 5LO Gasoline
3. Export to Excel for better viewing
Issue:
Destination City and State is correct which is pulled from Invoice > Location.
However, Destination Facility is pulled from Customer Ship To
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Acceptance:
If Freight Term = Pickup, with or without Site specified, Destination Facility Number should display Invoice > Location > Setup > Oregon Facility No.
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