| Description |
*Steps:*
1. Create 2 IR with same details
2. Modify the Gross & Net Gallons of 2nd IR
3. Save and Post IR's
4. Generate MFT > Clear Diesel Schedule Code
*Issue* : There are two inventory receipts with exactly same data (BOL and other details), but different Gallons. Only one of them is getting picked up in Schedule 2 Clear Diesel. !pastedImage_d211493_0.png|height=202,width=1286!
In the MFT Schedule, only one of the above is getting picked
!pastedImage_d211493_1.png|height=409,width=1259!
*Steps:* Both transaction should be pulled in MFT
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