Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-217457 - Freight isn't payment correctly when using a split and moisture shrink|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-217457]
STEPS:
Create Load In ticket and split 60/40.
Add .10 per unit freight on the ticket
Distrbute
Check both IRs created for the vendors
One will be correct and one will be wrong.
ISSUE:
Quantity for Other Charge Freight is not displaying the correct units by split percentage.
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ACCEPTANCE:
Freight Charge Quantity should display units by split percentage.
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