| Description |
+ *Steps:* +
1. Open existing vendor and add split. Include the vendor on the split. Sample:
!pastedImage_d87002_0.png!
2. Create Delivery Sheet for the said vendor and item without selecting split and save.
3. Create Load In Ticket and select the created delivery sheet and distribute.
!pastedImage_d87002_1.png!
4. Click Delivery Sheets label to open delivery sheet. On Hold dolumn is showing corrrect qty.
!pastedImage_d87002_2.png!
5. Select Split and save.
{color:#ff0000}+ *Issue:* +{color}
!pastedImage_d87002_3.png!
{color:#008000}+ *Acceptance:* +{color}
On Hold column should be 0 and should just reflect the qty on Storage column for the vendor included on split.
But it created one storage record for the Grain Bank, Why did it pick grain bank,? there was no split and the distribution is Hold
!pastedImage_d87002_4.png!
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