| Description |
*STEPS:*
1. From Ticket Management > Tickets,click New
2. Create Load In Spot Sale ticket
3. Enter Freight charge and check the Deduct From Vendor
!pastedImage_d115467_0.png!
4. Disitribute ticket
It will create posted Inventory Receipt where Freight Charge 'Charge Entity' is marked checked.
!pastedImage_d115467_1.png!
It will create Voucher transaction
*ISSUE:*
Freight charge was accrued to Vendor.
!pastedImage_d115467_2.png!
*ACCEPTANCE:*
Freight Charge should not be accrued to Vendor Entitty Voucher.
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