| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-218443 - Freight Issue|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-218443]
*STEPS:*
1. From Inventory > Items, open the Freight charge item.
2. Under Cost tab, set the Cost method to Gross.
3. Create Loadout spot ticket with freight (freight item set to Gross Units) include freight vendor.
4. Distribute
!pastedImage_d105548_0.png!
5. Review Inventory Shipment, Charges tab.
*ISSUE:*
Ticket distribution of a loadout ticket with freight set to Gross Units, does not pass the Gross Units. Units are set to one on the Inventory Shipment Charges tab.
!pastedImage_d105548_1.png!
*ACCEPTANCE:*
Quantity should display Gross Units
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