Description |
Used 18.3.0402.828.
Steps:
1. Create Delivery Sheet. Click Generate Delivery Sheet.
!pastedImage_d115851_0.png!
2. Create Ticket. Select Delivery Sheet and Distribute.
!pastedImage_d115851_1.png!
3. Open Delivery Sheet and post
4. Unpost Delivery Sheet.
5. Change Storage Schedule header on delivery sheet and save.
6. Undistribute Ticket. Add Fees of 0.45 and mark check Deduct from Vendor checkbox. Distribute Ticket.
!pastedImage_d115851_2.png!
7. Settle Ticket.
!pastedImage_d115851_3.png!
Issue: It opened the Settle Storage screen. Once you fill in required info on this screen and post it, it will allow you to post the Settle Storage.
!pastedImage_d115851_4.png!
!pastedImage_d115851_5.png!
Acceptance Criteria: This validation should show to prevent Ticket with linked Delivery Sheet that is unposted to get Settled.
!pastedImage_d115851_6.png!
|