| Description |
Steps:
1. From Remote, generate Delivery Sheet and export.
2. From Main Server, import the delivery sheet.
3. Take note of the Delivery Sheet no.
4. Go to Ticket Management > Delivery Sheet and click New.
5. Supply Entity, Location, Ticket Type, Item, Discount Schedule and Storage Schedule.
6. Click Generate Delivery Sheet button.
Issue:
Delivery Sheet No is the same with the imported
Acceptance:
Should use the next available delivery sheet no
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