| Description |
*STEPS:*
1. Create Purchase Contract and generate Inbound Load schedule
2. Create Sale Contract and generate Drop Ship load schedule.
3. Dispatch the generated Load schedule.
4. Create Direct In Scale Ticket and click Load button
5. Select the created Drop Ship and Distribute ticket
It will create Voucher transaction.
It will create Direct Out Scale Ticket
6. Distribute Direct Out Ticket.
7. Undistribute and Void Direct Out Scale Ticket
8. Open the Direct In and click Undistribute
*ISSUE:*
Unable to undistribute Direct In Scale Ticket
!pastedImage_d100782_0.png!
*ACCEPTANCE:*
Should be able to undistribute Direct In Scale Ticket
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