| Description |
Battle River 17.3.208.294 Company 01 Ticket 32, IR-78 and Voucher 69
When Freight is added to a scale ticket and then the qty is distributed to a contract and part to Spot. The total freight is added to the contract portion and spot portion. This doubles the total freight on the IR and Voucher.
+Steps+:
# Create Inbound Scale ticket, add freight per unit, deduct from Farmer and select freight vendor.
# Distribute ticket, part to contract and balance to spot.
# Process
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*ISSUE:*
IR and Voucher will show freight doubled.
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ACCEPTANCE:
Freight Charge should be calculated by the units distributed for contract and spot.
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