| Description |
+ *Steps:* +
1. Generate Delivery sheet for specific vendor and item.
2. Create Scale ticket and supply weight details and discount reading.
3. Select generated delivery sheet and save.
4. Click Distribute button and yes on message.
5. Once distributed, click Delivery Sheet hyperlink to open delivery sheet.
6. Click Enter Grades button.
7. Make some adjustment on Discount reading screen and click Save then close.
8. Click Done on Delivery Sheet screen then process.
9. Go to Ticket Management > Storage
10. Open the created storage record
{color:#ff0000}+ *Issue:* +{color}
Discount Reading is blank.
!pastedImage_d88649_0.png!
{color:#008000}+ *Acceptance:* +{color}
Should populate discount reading from delivery sheet
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