| Description |
*STEPS:*
1. From Ticket Management > Scale Station Settings, set the Default Freight Item to blank.
2. Create Sale Priced Contract.
3. Set the Grades and Weights fields to 'Destination'.
4. Create Outbound Scale Ticket and apply the Sale Priced Contract
5. Distribute Ticket.
6. Click Enter Destination Weight/Grade button
7. Enter updated Gross and Tare Weight and Discount Readings
8. Click Post.
*ISSUE:*
!pastedImage_d104212_0.png!
*ACCEPTANCE:*
Should be able to post the Destination Weight/Grade and it will create Sales Invoice.
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