| Description |
Steps:
1. Execute test case - Transfer to Grain Bank.
2. Create a Ticket.
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3. Open Invoice created from Ticket Distribution.
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4. Create Invntory Receipt.
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5. Create another Ticket, this time combination of Storage and Spot distribution.
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6. Open Daily Position Inquiry > click on Inquiry By Detail tab.
Issue:
1. Inventory Shipment > line item for Spot Distribution showed Distribution = GB.
2. Decimal display in Ownership Change > OUT is showing with 4 decimals.
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Acceptance Criteria:
1. Inventory Shipment > line item for Spot Distribution should show Distribution = Spot.
2. Decimal display in Ownership Change > OUT should show with 4 decimals.
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