| Description |
STEPS
1. Create Ticket Load in for Grain Bank = 99.96 dated 9/25
2. Create Ticket Load in for Warehouse Receipt = 75.97 dated 9/27
3. Create Delivery Sheet and link to those 2 tickets
4. Distribute those two tickets
5. Go to Delivery Sheet and add grades to shrink the qty. Post the Delivery Sheet
6. This will add adjustment in the Maintain History screen
ISSUE
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ACCEPTED
- The two dates should be equal. I assumed it should be today's date to match the transaction date
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