| Description |
Steps:
1. Create a Sale Priced Contract.
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2. Create Ticket, select the Contract and Distribute it.
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3. Open Ticket to enter Destination Weight/Grade > Gross Weight and Post.
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Issue: Could not post Destination Weight/Grade. It showed this error. Why would it ask for Other Charge Expense Account for an Inventory Type of Item (CWRS-1)
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Acceptance Criteria: Should not ask for Other Charge Expense account setup for CWRS-1 since this is an Inventory Type of item. Other Charge Expense is used for Other Charge item.
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