No Invoice and Voucher created after posting Destination Weight/Grade

Issue No: SC-1735
Created 6/4/2018 5:02:31 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description + *Steps:* +   1. Create new item and save. Make sure that Use Weigh Scales checkbox is enabled.   2. Create Direct In Scale Ticket where Grades = Origin and Weight = Destination. Sample below:   !pastedImage_d98166_0.png! 3. Click Distribute button and Yes on message. Tickst distributed successfully.   4.. Check the stocks: In Transit Direct Qty = 999.9 while On Hand = 0.   5. Click the Matched Ticket hyperlink to open the created Direct Out ticket. Supply the customer and distribute.   !pastedImage_d98166_1.png! 6. Click Destination Weight/Grade button and modify the Gross Weight and Save.   !pastedImage_d98166_2.png!   7. Click Post button. Posting is successful.   8. Go to Purchasing Voucher   {color:#ff0000}+ *Issue 1:* +{color}   No voucher created   9. Go to Sales > Invoice   {color:#ff0000}+ *Issue 2:* +{color}   No Invoice created   {color:#008000}+ *Acceptance:* +{color}   Should automatically create Voucher and Invoice with the Net Units on Destination Weight/Grade screen