| Description |
Steps:
1. Create Purchase Contract.
2. Create Sale Contract.
3. Generate Drop Ship Load schedule for the said contracts.
4. Create Direct In ticket where distribution is Load and select the generated load schedule.
5. Supply weight and discounts.
6. Click Distribute button. Ticket was distributed successfully.
7. View voucher
Issue:
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Acceptance:
Item and discounts should not be trippled
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