| 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.
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7. Click Match Ticket hyperlink to open Direct Out ticket.
8. Click Distribute button. Ticket was distributed successfully.
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9. Check Invoice search
Issue:
No Invoice created
!pastedImage_d117918_2.png!
Acceptance:
The system should automatically create posted Sales Invoice
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