| Description |
STEPS
1. Create these load in tickets and linked it to delivery sheet for the same entity. 50% each for Warehouse receipt and 50% for Spot Sale. Distribute both tickets.
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2. Unlock the grid and change the Spot Sales into Grain bank, Lock Grid then save
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ISSUE
1. Internal Server will display
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2. Try to change the Storage Schedule, lock and save. The Storage qty for Warehouse receipt is only 73.304
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ACCEPTED
- Should validate that Storage Schedule is required.
- The Storage qty for Warehouse receipt should be 111.289
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