Description |
STEPS
1. Creat 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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ISSUE
The storage qty gets doubled for the same entity
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Causing the position report to show warehouse qty twice.
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ACCEPTED
- Should split the 50% (of qty) To Warehouse and 50% to Spot . The latter goes to company stock.
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