| Description |
Steps:
1. Fom Ticket Management > Ticket, create new Load Out Ticket where Distribution is Spot Sales and supply the required fields.
2. Click Distribute button.
3. Select Yes on message.
4. Close the Invoice screen.
5. From Ticket screen, click Undistribute button
Issue:
!pastedImage_d115303_0.png! Acceptance:
Ticket should be undistributed without error, associated transactions should be deleted
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