| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-230495 - Cannot distribute ticket 408201|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-230495]
*Please use MCP db backup to replicate the issue:
Steps to replicate:
# Create Delivery Sheet(Ticket Management > Delivery Sheets):
## Entity: BIG FALLS RANCH CO
## Location: GRASS VALLEY ELEVATOR
## Ticket Type: Load In
## Item: G1
## Commodity: SWW
## Discount Schedule: INLAND
## Storage Schedule: OPEN STORAGE-10
## Farm/Field: JEFFERSON COUNTY(Check Entity Location then set Tax group to 'OR GENERAL')
## Summary grid:
### Entity: BIG FALLS RANCH CO
### Split Percentage: 100
### Distribution: OPEN STORAGE
### Storage Schedule: OPEN STORAGE-10
# Generate Delivery Sheet.
# Change Scale Station to GRASS VALLEY ELEVATOR
# Create Ticket (Ticket Management > Tickets):
## Type: Load In
## Vendor: BIG FALLS RANCH CO
## Item: G1
## Delivery Sheets: (Select the created delivery sheet). After selecting, it will fill out the details from the delivery sheet.
Verify Details:
- Distribution: OPEN STORAGE
- Storage Schedule: OPEN STORAGE-10
- Farm/Field: JEFFERSON COUNTY
- Discount Schedule: INLAND
## Enter Weight Details:
### Gross Weight: 10,000 lb
### Tare Weight: 500 lb
### Net Weight: 9,500 lb
### Gross Units: 158.33 Bushel
### Shrink Units: 0 Bushel
### Net Units: 158.33 Bushel
# Save and Distribute. This will create an IR record and associate the ticket in the delivery sheet.
# Check the details IR record.
## Order Type: Direct
## Source Type: Scale
## Vendor: BIG FALLS RANCH CO
## Ship From: JEFFERSON COUNTY
## Location (Ship To): GRASS VALLEY ELEVATOR
## Freight Terms: FOB
## FOB Point: Origin
## Currency: USD
## Receipt Items:
### Item No: G1
### Receipt Qty: 158.33 Bushel
### Gross/Net UOM: Bushel
### Gross: 158.33 Bushel
### Net: 158.33 Bushel
### Tax Group: OR GENERAL
### Tax: -7.92
*Issues:*
- Ship From value is incorrect. Value is BIG FALLS RANCH CO which is the default entity location.
- Freight Terms & FOB Point is blank.
- Tax Group is blank.
!pastedImage_d113570_0.png!
*Accepted:*
- Ship From should be the Farm/Field value from ticket. JEFFERSON COUNTY
- Freight Terms & FOB Point should be the value from JEFFERSON COUNTY entity location, Freight Terms field.
- Tax Group for item G1 should be OR GENERAL, which is the value from the entity location, Tax Group field.
Delivery sheet:
!pastedImage_d113570_1.png!
Ticket:
!pastedImage_d113570_2.png!
Entity Location:
!pastedImage_d113570_3.png!
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