| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-198859 - Ticket Management Setup|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-198859]
*+Steps+* :
Create a contract. Do not enter freight.
Enter a scale ticket, enter freight rate, select deduct from vendor, and select a Hauler.
Select a contract
Distribute ticket
After the ticket has been Distributed the freight and hauler is removed.
*Issue:*
When freight has been entered on a ticket including the Deduct from Farmer and Hauler selected, when the contract is selected, freight is being removed. In 17.3, freight is being removed after Distribution. In 17.4, freight is being removed when the contract is selected and the freight fields are greyed out.
*+Acceptance:+*
When a contract is selected that does not have Freight on the Costs tab on the contract, do not grey the freight fields on the ticket.
When a ticket is distributed to a contract and has freight is on the ticket. Pass the freight to the IR and/or deduct from Vendor.
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